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