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Provided below is a trial balance for Juanita's Delivery Service. Juanita's Delivery Service Trial Balance September 30, 20 ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE

 

Provided below is a trial balance for Juanita's Delivery Service. Juanita's Delivery Service Trial Balance September 30, 20 ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 5,000 Accounts Receivable 3,000 Supplies 800 Prepaid Insurance 700 Delivery Equipment 7,000 Accounts Payable 4,000 Juanita Raye, Capital 6,100 Juanita Raye, Drawing 900 Delivery Fees 10,200 Wages Expense 2,000 Rent Expense 900 20,300 20,300 Juanita's Delivery Service Income Statement For Month Ended September 30, 20- Revenue: Delivery fees $10,200 Expenses: Wages expense $2,000 Rent expense 900 Total expenses Net income 2,900 $7,300 Prepare a statement of owner's equity for Juanita's Delivery Service for the month ended September 30, 20 Note: This is not the first month of operations and the owner did not invest in the business during September Juanita's Delivery Service Statement of Owner's Equity For Month Ended September 30, 20 00 1000

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