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Prepare a Balance Sheet for Parker's Plowing using the following information: Parker Plowing Worksheet For Month Ended January 31, 2018 Account Tiles Trial Balance Adjustments

Prepare a Balance Sheet for Parker's Plowing using the following information:

Parker Plowing
Worksheet
For Month Ended January 31, 2018
Account Tiles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.
Cash 4870 4870 4870
Accounts Receivable 1500 1500 1500
Prepaid Rent 6000 1000 5000 5000
Snow Supplies 800 100 700 700
Office Equipment 12600 12600 12600
Snow Equipment 12000 12000 12000
Accounts Payable 7000 7000 7000
Parker Muroney, Capital 22000 22000 22000
Parker Muroney, Withdrawls 4000 4000 4000
Income Summary 10880 10880
Plowing Fees 15500 15500 15500
Salary Expense 1900 380 2280 2280
Advertisng Expense 700 700 700
Telephone Expense 130 130 130
44500 44500
Snow Supplies Expense 100 100 100
Rent Expense 1000 1000 1000
Depreciation Expense, Office Equipment 210 210 210
Acc Depreciation, Office Equipent 210 210 210
Depreciation Expense, Snow Equipment 200 200 200
Acc Depreciation, Snow Equipment 200 200 200
Salaries Payable 380 380 380
Net Income 1890 1890 45290 45290 15500 15500 40670 40670

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