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Bank Dr 16,062.92 Prepaid insurance Dr 500 Kitchen supplies Dr 2000 Office supplies Dr 200 Building supplies DR 183.70 Furniture Dr 4500 Accumulated depreciation furniture
Bank Dr 16,062.92
Prepaid insurance Dr 500
Kitchen supplies Dr 2000
Office supplies Dr 200
Building supplies DR 183.70
Furniture Dr 4500
Accumulated depreciation furniture Cr 375
Gst paid on purchases -
Wages payable Cr 1485.71
Interest payable Cr 200
Deductions payable Cr 1,280
Bank loan payable Cr 10,000
N.R capital Cr 5000
N.R withdrawals Dr 500
Revenue Cr 27,250
Wages expense Dr 9805.71
Training expense Dr 250
Supplies expense Dr 250
Depreciation expense Dr 375
Bookkeeper expense Dr 400
Interest expense Dr 200
Advertising expense Dr 1700
Insurance expense Dr 1,000
Miscellaneous expense Dr 218.45
Rent expense Dr 4,000
Total Dr 45,590.71 Cr 45,590.71
can help me make a income statement ? please and thank you kindly
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