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E4-4B. From the following trial balance and adjustment data, complete a worksheet for D. Naharis as of December 31, 2023: a. Depreciation expense, store
E4-4B. From the following trial balance and adjustment data, complete a worksheet for D. Naharis as of December 31, 2023: a. Depreciation expense, store equipment, $3.00 b. Insurance expired, $2.00 c. Store supplies on hand, $2.00 d. Wages owed but not paid, $6.00 (an expense of year 2023) D. NAHARIS TRIAL BALANCE DECEMBER 31, 2023 Dr. Cr. Cash Accounts Receivable Prepaid Insurance 800 900 600 Store Supplies 600 Store Equipment 2400 Accumulated Depreciation, Store Equipment 600 Accounts Payable 2700 D. Naharis, Capital 1000 D. Naharis, Withdrawals Revenue from Clients Rent Expense Wage Expense 800 3800 800 1200 8100 8100 E4-5B. From the completed worksheet in Exercise 4-4B, following: a. An income statement for December b. A statement of owner's equity for December c. A balance sheet as of December 31, 2023 prepare the
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