IVANHOE COMPANY Partial Worksheet For the Month Ended December 31, 2022 hoe, are as follows

Adjusted Trial Balance IVANHOE COMPANY Partial Worksheet Ended v Income Statement Balance Sheet Account No. 101 112 212 610 711 722 726 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Owner's Capital Owner's Drawings Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Net Income Totals 5,100 10,900 1,600 2,200 27,500 7,100 27,600 104,000 5,200 12,800 63,500 104,000