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PART 2 Pete's Plumbing YEAR ENDED DECEMBER 31, 2016 ACC101A - WORKSHEET EXAM #1 - June 2017 UNADJUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE INCOME STATEMENT

PART 2 Pete's Plumbing YEAR ENDED DECEMBER 31, 2016 ACC101A - WORKSHEET EXAM #1 - June 2017 UNADJUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE INCOME STATEMENT STATEMENT OF OWNER'S EQUITY OR BIS ADJUSTMENTS ACCOUNT TITLES DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 8.015.00 3.263.00 2.400.00 10,000.00 24,000.00 7 200.00 8.015.00 3.263.00 2.200.00 10,000.00 24,000.00 8,015.00 3,263.00 2,200.00 10,000.00 24,000.00 4,000.00 4 6,000.00 10,000.00 10.000.000 15,000.00 15,000.00 15,000.00 Cash Accounts receivable Prepaid insurance Note receivable Computer equipment Acoumulated depreciation computer equipment Office equipment Accumulated depreciation, Office equipment Accounts payable Unearned revenue Capital - Pete Peters Withdrawals - Pete Peters Plumbing foos earned Wages expense Automotive expense Office supplies exponse Repair/maintenance exp. Insurance expense Interest expense Telephone expense Rent expense Subscriptions expense 6,000.00 4 14,353.00 10 7.500.00 9 23,000.00 3,000.00 125.00 500.00 9,000.00 14,478.00 8,000.00 23,000.00 0,000.00 14,478.00 8,000.00 23,000.00 1,000.00 1,000.00 1,000.00 139,000.00 139,000.00 139,500.00 9 2 500.00 1,000.00 1,000.00 95 000.00 2.389.00 4,287 00 2.000.00 991.00 2.219.00 989.00 22,000.00 724.00 -ON 125.00 200.00 96,000.00 2,389.00 3,267.00 2.221.00 1,191.00 2.219.00 380.00 24,000.00 724.00 96.000.00 2,389.00 3,257.00 2.221.00 1,191.00 2.219.00 989.00 24,000.00 724.00 3 2.000.00 194,353.00 194,353.00 1.000.00 1,000.00 1.000.00 1,000.00 2,000.00 1,000.00 2,000.00 1.000.000 2,000.00 Office supplies Wages payable Rent payable Depreciation expense Computer equipment Depreciation expense- Office equipment Interest receivable Interest income 4 6,000.00 6,000.00 6,000.00 3,000.00 4 5 5 3,000.00 1,000.00 3.000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 14,025.00 14,825.00 207,478.00 207,478.00 67.478.00 142,000.00 140,000.00 2,000.00 142,000.00 142,000.00 65,478.00 2,000.00 67,478,00 67,478.00 NET LOSS = 2,000 TO EQUITY CPEBIT) Excel PART 2 Pete's Plumbing YEAR ENDED DECEMBER 31, 2016 ACC101A - WORKSHEET EXAM #1 - June 2017 UNADJUSTED TRIAL BALANCE ADJUSTED TRIAL BALANCE INCOME STATEMENT STATEMENT OF OWNER'S EQUITY OR BIS ADJUSTMENTS ACCOUNT TITLES DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 8.015.00 3.263.00 2.400.00 10,000.00 24,000.00 7 200.00 8.015.00 3.263.00 2.200.00 10,000.00 24,000.00 8,015.00 3,263.00 2,200.00 10,000.00 24,000.00 4,000.00 4 6,000.00 10,000.00 10.000.000 15,000.00 15,000.00 15,000.00 Cash Accounts receivable Prepaid insurance Note receivable Computer equipment Acoumulated depreciation computer equipment Office equipment Accumulated depreciation, Office equipment Accounts payable Unearned revenue Capital - Pete Peters Withdrawals - Pete Peters Plumbing foos earned Wages expense Automotive expense Office supplies exponse Repair/maintenance exp. Insurance expense Interest expense Telephone expense Rent expense Subscriptions expense 6,000.00 4 14,353.00 10 7.500.00 9 23,000.00 3,000.00 125.00 500.00 9,000.00 14,478.00 8,000.00 23,000.00 0,000.00 14,478.00 8,000.00 23,000.00 1,000.00 1,000.00 1,000.00 139,000.00 139,000.00 139,500.00 9 2 500.00 1,000.00 1,000.00 95 000.00 2.389.00 4,287 00 2.000.00 991.00 2.219.00 989.00 22,000.00 724.00 -ON 125.00 200.00 96,000.00 2,389.00 3,267.00 2.221.00 1,191.00 2.219.00 380.00 24,000.00 724.00 96.000.00 2,389.00 3,257.00 2.221.00 1,191.00 2.219.00 989.00 24,000.00 724.00 3 2.000.00 194,353.00 194,353.00 1.000.00 1,000.00 1.000.00 1,000.00 2,000.00 1,000.00 2,000.00 1.000.000 2,000.00 Office supplies Wages payable Rent payable Depreciation expense Computer equipment Depreciation expense- Office equipment Interest receivable Interest income 4 6,000.00 6,000.00 6,000.00 3,000.00 4 5 5 3,000.00 1,000.00 3.000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 14,025.00 14,825.00 207,478.00 207,478.00 67.478.00 142,000.00 140,000.00 2,000.00 142,000.00 142,000.00 65,478.00 2,000.00 67,478,00 67,478.00 NET LOSS = 2,000 TO EQUITY CPEBIT) Excel