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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.

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Dunst Consulting

Income Statement

Month Ended December 31, 2016

Net Income (Loss)

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