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1. The general ledger balances for Hot Suds Car Wash are shown in the Trial Balance columns of the work sheet below. Extend each account balance to the appropriate work sheet column and enter the net income or net loss. Hot Suds Car Wash Work Sheet For the Month Ended May 31, 20- Trial Balance Income Statement babit Credit Debit Credit 9,400 429 Balance Sheet Debit Credit 372 694 418 15,195 2,029 7.486 Account Name Cash in Bank Accts. Rec. Linda Brown Accts. Rec.-Valley Auto Detailing Supplies Detergent Supplies Office Equipment Office Furniture Car Wash Equipment Accts, Pay-Allen Vacuum Systems Acts Pay O'Brian's Office Supply Regina Delgado, Capital Regina Delgado, Withdrawals Income Summary Wash Revenue Wax Revenue Interior Detaling Revenue Advertising Expense Equipment Rental Exponse Maintenance Expense Rent Expense Ulities Expense 4,346 2,730 26,530 2,500 7,952 5329 2.970 1,940 3.836 1,424 3.500 539 49,862 49,862 0 2. Click the boxes to identify the temporary accounts on the work sheet that have normal credit balances. Wash Revenue 2 Wax Revenue Interior Detailing Revenue 2 Rent Expense 2. Utilities Expense 1. The general ledger balances for Kits & Pups are shown in the Trial Balance columns of the worksheet below. Complete the worksheet Balance sheet Dobit Account Name Cash in Bank Accts. Rec Juan Alvarez Acets. Rec. Nathan Carlsbad Accts Rec Martha Giles Grooming Supplies Office Equipment Office Fomiture Computer Equipment Grooming Equipment Kennel Equipment Acets, Pay Able Store Equip Accts Pay Dogs & Cats Inc. Acets. Pay-Pet Gourmet Abe Shultz, Capital Abe Shult, Withdwwals Income Summary Boarding Revenue Grooming Revenue Advertising Expense Equipment Repair Expense Maintenance Expense Rent Expense Utilities Expense Kis Pups Grooming Work Sheet For the Month Endod May 11,20 Trial Balance Income Statement Debli Crot Debit Credit 11,194 357 547 1.450 842 4.147 935 2,200 1,048 7.305 7,945 1,205 2,846 23,048 2,500 11,596 4.496 3.675 932 2,658 7.500 2.946 51,136 51,136 0 0 0 2. Compute the total liabilities for Kits & Pups. Total Liabilities 1. The general ledger balance for Outback Guide Service are shown in the Trial Balance columns of the work sheet below. Complete the work sheet. Outback Guide Service Work Shoot For the Month Ended May 31, 20- Trial Balance Income Statement Dobit Credit Debit Credit 2,834 384 Balanca Shoot Debit Credit 307 5,902 2,804 3.295 922 8,351 Account Name Cash in Bank Accts. Rec- Mary Johnson Office Supplies Office Equipment Office Furniture Computer Equipment Hiking Equipment Rafting Equipment Accts, PayPeak Equipment Inc Juanita Ortega, Capital Juanita Ortega. Withdrawal Income Summary Guide Service Revenue Advertising Expense Maintenance Expense Rent Expense Utilities Expense 1,204 20.419 1.800 9,179 795 125 2,000 1.283 30.802 30.802 0 0 0 0 0 2. Compute the total assets for Outback. Total Assets 1. The general ledger balances for Job Connect are shown in the Trial Balance columns of the worksheet below. Extend the account balances to the appropriate work sheet columns and enter the net income or net loss Balance Sheet Debit Credit Job Connect Work Shoot For the Month Ended May 31 20- Taal Baleno Income Statement Debit Credit Debit Credit 18,972 765 908 1,268 86 413 3,061 4,719 19.960 9.382 3,019 Account Name Cash In Bank Accts. Rec-CompuRite Systems Accts. Rec Marquez Manuf. Accts. Rec-Roaring Rivers Acts Rec-Melanie Spencer Training Class Supplies Office Supplies Office Equipment Office Furniture Computer Equipment Accts. Pay-Micro Solutions Inc. Accts. Pay-Vega Internet Sves Accts. Pay - Wildwood Furniture Richard Tang, Capital Richard Tang. Withdrawals Income Summary Placement Fees Revenue Technology Classes Revenue Advertising Expense Maintenance Expense Miscellaneous Expense Rent Expense Uits Expense 8,397 5,284 41.500 1,500 3,385 7,600 2.174 1,385 206 4,100 286 69,185 59,185 2. Calculate the owner's equity. Owner's Equity