(No Adjusted Trial Balance columns below. Dont forget to plug-in the Net incomew amount into either the DR or CR col in the INC ST and BAL SHT.) Bob Co. Worksheet For the Quarter Ended March 31, 2017 Account Title Trial Balance Adjustments Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Cash 11,400 11400 11400 Accounts Receivable 5,620 5620 5620 Supplies 1,050 -770 280 Prepaid Insurance 2,400 -600 1800 Equipment 30,000 Notes Payable 10,000 Accounts Payable 12,350 2030 14380 Common Stock 20,000 Dividends 600 Service Revenue 13,620 Sal & Wage Expense 2,200 Travel Expense 1,300 Rent Expense 1,200 Misc. Expense 200 Totals 55,97