Directions: Complete the worksheet on the next page. (20 points total)

5-5 Dewey Legal Services Work Sheet For the Month Ended August 31, 20-- + Account Title Income Statement Balance Sheet Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 3,500 Accounts Receivable 800 200 1,000 6,000 1,500 9,000 2,000 1,300 350 7,820 Supplies Prepaid Insurance Computer Equipment Accum. Depreciation Computer Equipment Office Furniture Accum. Depreciation Office Furniture Accounts Payable Wages Payable H. Dewey, Capital H. Dewey, Drawing Legal Service Fees Wages Expense Advertising Expense Rent Expense Supplies Expense Telephone Expense Insurance Expense Depres. Exp. Computer Equipment Deprec. Exp. - Office Furniture 400 10,100 450 110 575 375 125 85 250 160 Miscellaneous Exp. 40 23,070 23,070 Net Income (Loss)