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From the following trial and adjustment data, complete a worksheet for KYLEE Co. as of December 31, 2020 a. Depreciation expense, equipment, $968 b.
From the following trial and adjustment data, complete a worksheet for KYLEE Co. as of December 31, 2020 a. Depreciation expense, equipment, $968 b. Supplies on hand, $561 C. Insurance expired, $450 d. Wages owed but not paid, $530 KYLEE Co. WORKSHEET Adjusted Account Titles Trial Balance Adjustments Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. CT Dr Cr Dr. Cr. Cash 4,920.00 Accounts Receivable 1,123.00 Prepaid Insurance 4.288.00 Supplies 2.400.00 Equipment 10,658.00 Accum Depreciation Equipment 3.660.00 Accounts Payable 2,730.00 Kylee Co., Capital 17.287.00 Kylee Co., Withdrawals 5,240.00 Revenue from Clients 9.162.00 Rent Expense 2,080.00 Advertising Expense 418.00 Wages Expense 1,712.00 TOTALS 32,839.00 32,839.00
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