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Worksheet For the Month Ended September 30, 2021 Adjusted Income Trial Balance Adjustments Statement Trial Balance Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Account Titles 800 3,000 1,100 2,200 24,000 200 400 Cash Supplies Prepaid Insurance Equipment Accur. Depreciation- Equipment Accounts Payable Notes Payable Owner's Capital Owner's Drawings Service Revenue Utilities Expense Totals Supplies Expense Insurance Expense Depreciation Expense Rent Expense Rent Payable Totals Net Income (or Loss) Totals 4,500 2,400 4,000 15,300 2,400 6,900 400 33,100 33,100 800 200 400 600 600 2.000 2.000