accounting worksheet

Jackson's Cookie Company Worksheet For the month ended December 31, 2022 Cash Acoounts Recowable Cleaning Supplies Prepaid Insurance Ohce Equipment Accumulahad Depreciaton-Ofloe Equp Accounto Payablo Wages Payabilo Jackson, Captal 8 Jackson, Drawning Foos Earned Woges Expinse 1 Rent Expenso Uuitos Expenso Cloaning Supphios Expenso insurance Expense Deprociaton Exponso-Ofico Equip Totaks Net income or loss Totals Adjusting Entry information for December 31: A Prepaid insurance which has expired $450 B. Ending Balance of Chaning Supplies lowentory is $1,750 C. Semice Revenus eamed but not yet received is 53,100 . D. Depreciation on the Ofice Equipment for this year, 5350 E. Wages accuicd but not yet paid, $2800