Prepare a classified Balance Sheet and a multiple step Income Statement in good form. (use columns, headings, dollar signs and totals correctly) Prepare Closing Entries and Post Closing Trial Balance column in the worksheet

1. Prepare the Balance sheet in good form

2. Prepare the Income Statement in good from

3. Prepare the closing entries and post to general ledger accounts and worksheet

4. Prepare the Post Closing Trial Balance in the Worksheet

WORKSHEET
	Trial Balance			Adjustments			Adj Trial Balance			Closing Entries		Post Closing Trial Balance
	DR	CR		DR	CR		DR	CR				DR	CR
Cash	34,225				25		34,200
Accounts Receivables	4,600						4,600
Allowance for Bad Debts					46			46
Computer Supplies	1,420				540		880
Computer Equipment	21,000						21,000
Equipment	8,400						8,400
Accumulated Depreciation					450			450
Accounts payable		1,420			2,975			4,395
Payroll taxes payable					70			70
Interest payable					50			50
Note Payable		10,000						10,000
Owner's Capital		55,000						55,000
Owner's Drawing	5,000						5,000
Pest Control Services		11,800						11,800
Pesticides				2,800			2,800
Advertising Expense	1,900						1,900
Bad Debt expense				46			46
Bank Charges				25			25
Computer Supp Expense				540			540
Depreciation Expense				450			450
Interest expense				50			50
Wage Expense	875						875
Payroll taxes				70			70
Repairs Expense	800						800
Utilities				175			175
	78,220	78,220		4,156	4,156		81,811	81,811		-	-	-	-