D E Name: B Depreca A E311 1 Enter the appropriate amounts in the green-shaded cells. An asterisk will appear before an incorrect amount in the answer cells. WHITAKER CONSULTING COMPANY Worksheet For the Year Ended December 31, 2019 Income Statement Debit Credit Adustments Debit Credit Read Earings Dobit Ciedt Balance Sheet Debit Credit 1200 Thal Balance Debt Credit 3,800 2.400 7,000 1,400 2,000 4,000 3,200 700 Account Tits Cash Prepad Rent Office Equipment Accumulated Depreciation Note Payable (due 7/1/20) Common Stock (200 shares) Retained Earrings (1/1/19 Dividends Consulting Revenues Salaries Expense Miscellaneous Expenses Totals 200 5 5 7 B 9 0 21 22 6.100 2,500 800 16.700 16.700 1.200 Rent Expense Depreciation Expertise Interest Expense Interest Payable 24 25 26 27 2a 29 30 31 32 Income Tax Experte Income Taxes Payable Net Income 34 Retained Earnings (12/30/19) 35 36 37 2 Enter the appropriate amounts in the green-shaded cells in columns D and F. 33 An astutisk will appear before an incorrect amount in the answer cells 39 KER CONSULTING COM 40 come Statemer 41 Year Ended December 3 42 Consulting Revers 6.100 43 Operating Expenses 44 Scanes Expenses 2.500 Rent Expense 1,200 Depreciation Expense 700 D E Name: B Depreca A E311 1 Enter the appropriate amounts in the green-shaded cells. An asterisk will appear before an incorrect amount in the answer cells. WHITAKER CONSULTING COMPANY Worksheet For the Year Ended December 31, 2019 Income Statement Debit Credit Adustments Debit Credit Read Earings Dobit Ciedt Balance Sheet Debit Credit 1200 Thal Balance Debt Credit 3,800 2.400 7,000 1,400 2,000 4,000 3,200 700 Account Tits Cash Prepad Rent Office Equipment Accumulated Depreciation Note Payable (due 7/1/20) Common Stock (200 shares) Retained Earrings (1/1/19 Dividends Consulting Revenues Salaries Expense Miscellaneous Expenses Totals 200 5 5 7 B 9 0 21 22 6.100 2,500 800 16.700 16.700 1.200 Rent Expense Depreciation Expertise Interest Expense Interest Payable 24 25 26 27 2a 29 30 31 32 Income Tax Experte Income Taxes Payable Net Income 34 Retained Earnings (12/30/19) 35 36 37 2 Enter the appropriate amounts in the green-shaded cells in columns D and F. 33 An astutisk will appear before an incorrect amount in the answer cells 39 KER CONSULTING COM 40 come Statemer 41 Year Ended December 3 42 Consulting Revers 6.100 43 Operating Expenses 44 Scanes Expenses 2.500 Rent Expense 1,200 Depreciation Expense 700