Kris's Moving Co. Worksheet Month Ended October 31, 2018 Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 9,000 9,000 9,000 2,600 a. 100 2,500 2,500 1,100 b. 100 1,000 1,000 10,000 10,000 10,000 Prepaid Insurance Moving Supplies Moving Truck Accum. Dep., Moving Truck Accounts Payable K. Homer, Capital K. Homer, Withdrawals 7,000 C. 450 7,450 7,450 2,654 2,654 2,654 11,472 11,472 11,472 1,900 1,900 1,900 Revenue from Moving 8,500 8,500 8,500 Wage Expense 3,676 d. 270 3,946 3,946 Rent Expense 800 800 800 550 Advertising Expense 550 550 29,626| 29,626 Totals Insurance Expense a. 100 100 100 Moving Supplies Expense b. 100 100 100 Dep. Expense, Moving Truck C. 450 450 450 270 270 270 Wages Payable d. 920 920 30,346 30,346 Totals 8,500 24,400 5,946 2,554 21,846 2,554 Net income Totals 8,500 8,500 24,400 24,400 Prepare the balance sheet. (For the asset portion of the statement, select the long-term asset account(s) last.) Review the worksheet you prepared above. Kris's Moving Co. Balance Sheet October 31, 201X Assets Liabilities and Owner's Equity Liabilities: Total liabilities Less: Owner's Equity U I Total assets Total liabilities and owner's equity