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Fill in the Totals, Balance Sheet, and Statement of Owner's Equity. Adventure Travel Work Sheet For Month Ended April 30 Unadjusted Trial Balance Adjustments Adjusted
Fill in the Totals, Balance Sheet, and Statement of Owner's Equity.
Adventure Travel Work Sheet For Month Ended April 30 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 27,000 27,000 1,750 1,750 1,000 400 600 2,400 133 2,267 20,000 20,000 500 500 420 420 50,000 50,000 1,500 1,500 ACCOUNT TITLE 101: Cash 106: Accounts receivable 124: Office supplies 128: Prepaid insurance 167: Computer equipment 168: Accumulated depreciation-Computer equipmd |209: Salaries payable 301: J. Nozomi, Capital 302: J. Nozomi, Withdrawals 405: Commissions earned 612: Depreciation expense-Computer equipment |622: Salaries expense 637: Insurance expense 640: Rent expense 650: Office supplies expense 684: Repairs expense 688: Telephone expense Totals Net income Totals 8,000 1,750 9,750 9,750 500 500 500 3,200 420 3,620 3,620 133 133 133 1,800 1,800 1,800 400 400 400 350 350 350 750 750 750 58,000 58,000 3,203 3,203 60,670 60,670 7,553 9,750
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