Question
Dunst Consulting Worksheet (Partial) December 31, 2016 Adjusted Income Balance Trial Balance Statement Sheet Account Title Debit Credit Debit Credit Debit Credit Cash $28,200 28200
Dunst Consulting
Worksheet (Partial)
December 31, 2016
Adjusted
Income
Balance
Trial Balance
Statement
Sheet
Account Title
Debit
Credit
Debit
Credit
Debit
Credit
Cash
$28,200
28200
Accounts Receivable
2,300
2300
Office Supplies
200
200
Equipment
1,650
1650
Accum. Depr.Equip.
$20
20
Furniture
4,000
4000
Accum. Depr.Furn.
50
50
Accounts Payable
4,400
4400
Unearned Revenue
2,300
2300
Salaries Payable
750
750
Dunst, Capital
27,000
27000
Dunst, Withdrawals
1,200
1200
Service Revenue
5,950
5950
Rent Expense
1,200
1200
Utilities Expense
400
400
Supplies Expense
500
500
Salaries Expense
750
750
Depr. ExpenseEquip.
20
20
Depr. ExpenseFurn.
50
50
$40,470
$40,470
2920
5950
37550
34520
Net income or loss
3030
3030
5950
5950
37550
37550
Requirement 2. Prepare an income statement for the month ended
December
31.
(If a box is not used in the statement leave the box empty; do not select a label or enter a zero.)
Review the Income Statement columns of the worksheet completed in Requirement 1.
LOADING...
Dunst Consulting | ||||
Income Statement | ||||
Month Ended December 31, 2016 | ||||
Net Income (Loss) |
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