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Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable Supplies Prepaid Rent Dr Dr 79 ccounts Payable 925
Complete the following worksheet. Unadjusted TB Dr Adjusted TB Adjustments Account Cash At Bank Accounts Receivable Supplies Prepaid Rent Dr Dr 79 ccounts Payable 925 Salaries Payable apital Revenue Rent Expense Salary Expense Supplies Expense Now complete the adjusting journal entries 12 21 Dr Cr counts Recelvable Accrue revenue Dr Cr Supplies Record supplies used Record supplies used Dr Cr Record rent expense Dr Cr Accrue salary expense Now complete the following Financial Statements Name of Business Income Statement For the Period XXXX/XX to XxXXX Less: Rent Expense Net Profit Name of Business Balance Sheet As At XXIXXIXX Assets Prepaid Rent Total Assets Total Liabilities Total Liabilities and Owners Equity
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