Megaffin's Repairs Work Sheet For Month Ended January 31, 20 Trial Balance Adjustments Adjusted Trial Balance Income Statement Account Title Credit Debit Credit Credit Debit Credit Cash Accounts Receivable Debit 3,673.00 1,450.00 700.00 900.00 3,200.00 Debit 3,673.00 1,450.00 400.00 670.00 3,200.00 Supplies 300.00 230.00 55.00 Prepaid Insurance Delivery Equipment Accumulated Depreciation-Delivery Equipment Accounts Payable Wages Payable Don Megaffin, Capital 1,200.00 55.00 1,200.00 400.00 8.000.00 400.00 3.000.00 Don Megaffin, Drawing 1,100.00 1,100.00 Repair Fees 4,700.00 4.700.00 4,700.00 wages Expense 1.750.00 400.00 2.150.00 200.00 Advertising Expense 200.00 2.150.00 200.00 640.00 Rent Expense 640.00 640.00