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Juanita's Delivery Service Trial Balance September 30, 20 - ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 5,000 Accounts Receivable 3,000 Supplies 800 600 8,000 Prepaid

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Juanita's Delivery Service Trial Balance September 30, 20 - ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 5,000 Accounts Receivable 3,000 Supplies 800 600 8,000 Prepaid Insurance Delivery Equipment Accounts Payable Juanita Raye, Capital Juanita Raye, Drawing Delivery Fees 2,000 10,000 1,000 9,400 2,100 Wages Expense Rent Expense 900 21,400 21,400 Juanita's Delivery Service Income Statement For Month Ended September 30, 20-- Revenue: Delivery fees Expenses: $9,400 Wages expense $2,100 Rent expense 900 Rent expense 900 Total expenses 3,000 et income $6,400 Juanita's Delivery Service Statement of Owner's Equity For Month Ended September 30, 20-- $10,000 uanita Raye, capital, September 1, 20-- Vet income for September $6,400 Less withdrawals for September 1,000 Increase in capital 5,400 Juanita Raye, capital, September 30, 20-- $15,400 Prepare a balance sheet for Juanita's Delivery Service as of September 30, 20- Juanita's Delivery Service Balance Sheet September 30, 20-- Assets Liabilities Owner's Equity Total assets Total liabilities Anwner's eault

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