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Joe Smith Printing Services Extra Credit: Due Marchio Year ending December 31, 2019 Adustments Adusted Trial Balance Debit Credit Debit Credit Income Statement Accounts Receivable

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Joe Smith Printing Services Extra Credit: Due Marchio Year ending December 31, 2019 Adustments Adusted Trial Balance Debit Credit Debit Credit Income Statement Accounts Receivable Prepaid Insurance 13,000 8,000 33,200) 5,000 9.000 10,000 35,600 Accum Depreciation Trk Equipment Accumulated Dep Equip Joe Smith Capital Joe Smith Withdrawls Accounts Payable Salaries Payable Unearned Printing Revenue Notes Payable Printing Revenue Rent Expense Salaries Expense Utilities Expense Supplies Expense Interest Expense nterest Payable Depreclastion Exp Trek Depreciation Exp Equip nsurance Expenses / / 10.800 Facts: d Depreciation Truck $2,500 Equipment $1,600 | Salaries incured from last pay til the end of the month was $2,200 Unexpired insurance is $1700 ) Suppiles on hand amounted to $3,500 $4,000 of Unearned Printing Revenue was earned : Interest on Note Payable for was $500 9 A printing job of $3,000 was completed but not billed REQUIRED: A) Complete Worksheet. B) Adjusting Entries. C) Closing Entries, Financial Statements

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