Fleming Company Worksheet For the Year Ended December 31, 2019 Income Statement Balance Sheet Account No. Dr. Dr. Cr. Account Titles Cr. 101 112 8,900 10,800 2,800 24,000 130 157 158 201 4,500 9,000 2,400 12,000 7,500 212 311 320 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation--Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 332 11,000 400 60,000 622 711 722 726 1,600 3,100 1,800 30,000 1,400 37,900 22,100 60,000 732 60,000 57,500 35,400 22,100 57,500 60,000 57,500 Fleming Company Retained Earnings Statement For the Year Ended December 31, 2019 $