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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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