P.I., INC. Worksheet For the Quarter Ended March 31 2014 Account Titles $11,526 Accounts Receivable 5,092 Suppl 115 Prepaid Insurance Notes Payable 11,000 Accounts payable 12,316 Stock 18,600 13,668 Salaries and Wages Expense 2,506 Travel Expense Rent Expense Miscellaneous Expense other data: 1. Supplies on hand total $696 2. Depreciation is $868 per quarter. 3. Interest accrued on 6-month note payable, issued January 1, 330 4. Insurance expires at the rate of $175 per month 5. Services provided but billed at March 31 total $736 Complete the worksheet. Account Titles 26 Accounts Receivable 5,092 Prepaid Insurance 2,100 30,100 Notes Payable Accounts payable Common Stock 8,60 Dividends 35 Service Revenue 3,66 Salaries and wages Expense 2,506 Travel Expense 1,295 Rent Expense Miscellaneous Expense $55,584 $55.584 Tot Supplies Expense Depreciation Expense d Depre Equipm Interest Expense Interest Payable Total Net Income Total Adjustments SHERLOCK HOLMES P.I.,INC. Worksheet For the h 31, 2014 rter Ended M