From the following trial balance and adjustment data, complete a worksheet for

J. Tivas

as of

October

31,

201X:

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Part 1

Complete the worksheet one section at a time, beginning with the Adjustments columns. When completing the Adjustments column, enter a posting reference along with each debit or credit amoun that corresponds to the letter of the adjusting entry (a., b., c., etc.) For the Income Statement and Balance Sheet columns, remember to include the net income or loss after the totals and then total the columns again. (Leave unused cells blank. Do not enter a "0" for any zero balances.)

			J. Tivas
			Worksheet
			Month Ended October 31, 201X
		Trial Balance		Adjustments
	Account Titles	Dr.	Cr.		Dr.		Cr.
	Cash	12
	Accounts Receivable	5
	Prepaid Insurance	8
	Store Supplies	11
	Store Equipment	9
	Accumulated Depreciation, Store Equipment		1
	Accounts payable		4
	J. Tivas, Capital		28
	J. Tivas, Withdrawals	8
	Revenue from Clients		31
	Rent Expense	4
	Wage Expense	7
	Totals	64	64
	Depreciation Expense, Store Equipment
	Insurance Expense
	Store Supplies Expense
	Wages Payable
	Totals