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Grace's Diner, Inc.

This case study must be completed in Excel or other spreadsheet program using the formats provided in this workbook.

Grace's Diner, Inc. Trial Balance | For the Period 0' II 'I, ZINE-March 31, 2020 Account Unadjusted Trial Balance Adjustl Entries Adjusted Trial Blanoe Income Statement Balance Sheet Number Account Debit Credit Debit Credit Debit Credit Debit Credit Credit 100 Cash 110 Accounts receivable 120 Food Inventory 125 Supplies 130 Prepaid rent 135 Prepaid insurance 140 Delivery Van 150 Equipment and fixtures 155 Accumulated depreciation 160 Security deposit 21o Accounts payable 220 Notes payable 230 Gift certificates 240 Interest payable 300 Common stock 310 Retained earnings 400 Sales revenue 500 Cost ot Goods Sold 600 Advertising expense 610 Salaries expense 620 Supplies expense 630 Rent expense 64o Depreciation expense 650 Interest expense 660 Insurance expense 665 Licenses and tees 670 Telephone expense 675 Printing expense 680 Repairs expense 685 Utilties Expense 690 Unitorm expense 695 Cleaning & rnainenance expense 700 Dividends 750 Income Sumrrlary Net Income Totals