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On the job smith computer center

At the end of September Thad took a complete inventory of his supplies and found the following:

3 dozen 1/4" screws at a cost of $5.00 a dozen

6 dozen 1/2" screws at a cost of $10.00 a dozen

5 cartons of computer inventory paper at a cost of $8 a carton

7 feet of coaxial cable at a cost of $1100 per foot

After speaking to his accountant he found that a reasonable depreciation amount for reach of his long-term assets is a s follow:

Computer purchased July 5, 201X Depreciation $50 a month

Office equipment purchased July 17, 201X Depreciation $55 a month

Computer workstations purchased Sept. 17, 201X Depreciation $35 a month

Thad uses the straight-line method of depreciation and declares no salvage value for any of the asset is purchased in the first 15 days of the month he will charge depreciation for the full month. If an assets is purchased on the 16th of the month, or later, he will not charge depreciation in the month it was purchased.

August and September's rent has expired.

Assignment

use trial balance from the completed problem in chapter 3 and the adjusting information given here to complete the worksheet for the three months ended September 30, 201X. From the worksheets, prepare the financial statements.