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Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit
Finley Company End-of-Period Spreadsheet For the Year Ended December 31 Adjusted Trial Balance Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Cash 16,000 16,000 Accounts Receivable 6,000 6,000 Supplies 2,000 2,000 Equipment Accumulated Depr. 19,000 19,000 6,000 6,000 Accounts Payable 10,000 10,000 Wages Payable 2,000 2,000 Common Stock 5,000 5,000 Retained Earnings 13,984 13,984 Dividends 1,000 1,000 Fees Earned 41,069 41,069 Wages Expense 21,582 21,582 Rent Expense 6,728 6,728 Depreciation Expense 5,743 5,743 Totals 78,053 78,053 34,053 41,069 44,000 36,984
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