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* Complete the end of period worksheet and 3 statements. Bring finished exam to class Thursday! J. Carr's Delivery Service Balance Sheet December 31, 20XX A/P Assets Cash 11450 A/R 7000 Equipme 6000 furniture 4500 250 Total Ass 29200 Liabilities 4450 Owners Equity 24750 Sullivan Capital office su Total L + OE 29200 E 1 1 B J. Carr's Delivery Service 2 Income Statement 3 For Year Ended December 31, 20XX 4 Revnues: 5 Fees Earned 41,500 6 Expenses: 7 Rent Expense 10,000 8 Wages Expen 14,000 9 Repairs Exper 250 10 11 12 Total Expenses Net Income 24,250 17,250 13 14 15 USA + F G H J K 14500 J. Carr's Delivery Service Statement of Owners Equity For Year Ended December 31, 20XX J. Carr, Capital, January 1, 20xx Investments Net Income 17,250] Less Withdrawals -7,000 Increase in Capital J. Carr, Capital, December 31, 20xx 10,250 24,750 Problem: Name Account Title Trial Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debat Credit Balance Shoot Debit Credit -- if The balances in the ledger of Good Landscape Services as of December 31 before adjustments are as follows: Cash $ 6,750 Dalton Good, Capital $29,775 Supplies 3,900 Dalton Good, Drawing 3,425 Prepaid Insurance 8,400 Service Revenue 56,300 Equipment 41,750 Salary Expense 24,300 Accumulated Depreciation 9,950 Rent Expense 6,000 Miscellaneous Expense 1,500 Complete the following Adjusting entries from the following date: a. Supplies on hand, December 31, $900 b. insurance expired for December, $1,100 C. depreciation on equipment for December, $1,600 Complete the following Adjusting entries from the following date: a. Supplies on hand, December 31, $900 b. insurance expired for December, $1,100 C. depreciation on equipment for December, $1,600 d. salaries accrued, December 31, $1,650. Complete the End of Period Worksheet, Income Statement, Balance Sheet, and Statement of Owner's Equity for Year Ended December 31 20X8