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Cash BUFFET SERVICES Worksheet Month Ended September 30, 20X1 BALANCE SHEET ADJUSTED TRIAL TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE ACCOUNT NAME Debit Credit Debit
Cash BUFFET SERVICES Worksheet Month Ended September 30, 20X1 BALANCE SHEET ADJUSTED TRIAL TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE ACCOUNT NAME Debit Credit Debit Credit Debit Credit Debit Credit Debit Accounts receivable Supplies Prepaid insurance Equipment Accumulated depreciation-Equipment Accounts payable Jane Buffet, Capital Jane Buffet, Drawing Fees income Advertising expense Rent expense Salaries expense Credit Supplies expense Insurance expense Utilities expense Depreciation expense-Equipment Totals $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Net income $ 0 $ 0 $ 0 $ 0
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