Juanita's Delivery Service

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Juanita's Delivery Service Trial Balance 30-Sep-13 $ 5,000 3000 800 600 7000 $ Cash Accounts Receivable Supplies Prepaid Insurance Delivery Equipment Accounts Payable Common Stock Retained Earnings-Beg Balance Dividends Delivery Fees Wages Expense Rent Expense 2,000 1000 8000 1000 9400 2100 900 20,400 $ $ 20,400 Income Statement For Period Ending Sep 30 Revenue XXX Expenses XXX XXX Total Expenses Balance Sheet September 30 Assets XXX XXX XXX XXX XXX Total Assets Net Income Liabilities XXX Statement of Retained Earnings For Period Ending Sep 30 Beg Balance Net Income Dividends Retained Earnings Stockholder's Equity Common Stock Retained Earnings Total Stockholder's Equity Total Liabilities & Equity