fill out all worksheet, income statement, Statement of owner's equity, balance sheet, post closing trial balance.

  
 
 
 
 

Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accum. Depr-Office Equip. Accounts Payable B. Green, Capital B. Green, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Depreciation Expense-Office Totals Net income or loss Totals Trial Balance Debit 24,000 1,000 4,000 6.000 18,000 1,000 40,000 12,000 6,000 Credit 2,000 35,000 75,000 112,000 112,000 Debit Adjusting Entries: A. Prepaid Insurance which has expired $500. B. Ending Supplies Inventory is $400. C. Fees earned but not yet received is $3,000. D. Depreciation on the Office Equipment for December, $4,000. Green Company Worksheet For the month ended December 31, 2021 Adjustments Credit Adjusted Trial Balance Income Statement Debit Credit Debit Credit Balance Sheet Debit Credit