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Need help with part C in first picture. Part A-B complete. Instruction (c)... complete the worksheet (adjustments, income staterment & balance sheet columns) Instruction (b)

Need help with part C in first picture. Part A-B complete. image text in transcribed
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Instruction (c)... complete the worksheet (adjustments, income staterment & balance sheet columns) Instruction (b) was completed for you) Shaws Carpet Cleaners Worksheet For the Month Ended March 31, 2017 Income Statement Balance Sheet Account Title Trial Balance Debit 2,200 7,900 1,200 1,200 6,000 Adjustments DebitCreditD Debit CreditDebit Credit Credit Cash Accts Recble. 500 950 100 Supplies Prepaid Ins Equipment Accts Payable Common Stock Dividends Service Revenue Gasoline Expense Sal & Wage Expense 2,200 10,000 700 9,300 500 1,800 21,500 2500 2,400 2.400 550 Totals Depreciation Exp Ac DeRr-Equip. Insurance Expense Supplies Expense Sal&Wages Pyble 300 300 Totals Net Income Totals 2,400 2400 4200 9,800 18,650 13,050 9,800 9,800 18,650 18,650 Instructors Note: Remember that the Trial Balance columns should be equal (and they are) as should the adjustment columns (when you are done they should -2,400). However the debit and credit columns of the income statement columns, as well as the balance sheet columns, will NOT be equal until you "plug in" the Net Income amount (Rev- Exp)

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