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Balance Sheet Provided below is a financial statements for Juanita's Delivery Service. Juanita's Delivery Service Trial Balance September 30, 20 ACCOUNT TITLE DEBIT BALANCE CREDIT

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Balance Sheet Provided below is a financial statements for Juanita's Delivery Service. Juanita's Delivery Service Trial Balance September 30, 20 ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 5,000 2,000 900 600 9,000 3,000 Accounts Receivable Supplies Prepaid Insurance Delivery Equipment Accounts Payable Juanita Raye, Capital Juanita Raye, Drawing Delivery Fees Wages Expense Rent Expense 8,800 800 9,600 2,100 1,000 21,400 21,400 Juanita's Delivery Service Income Statement For Month Ended September 30, 20- Revenue: Delivery fees $9,600 Expenses: Wages expense $2,100 Rent expense 1,000 Total expenses 3,100 Net income $6,500 Juanita's Delivery Service Statement of Owner's Equity For Month Ended September 30, 20-- Juanita Raye, capital, September 1, 20-- Net income for September $6,500 $8,800 Less withdrawals for September 800 Increase in capital 5,700 Juanita Raye, capital, September 30, 20-- $14,500 Prepare a balance sheet for Juanita's Delivery Service as of September 30, 20--. Balance Sheet September 30, 20 Assets Liabilities Owner's Equity Total assets Total liabilities & owner's equity $

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