SHAPIRO'S DANCE SHOP

Worksheet

For the Month Ended September $30,2023$

SHAPIRO'S DANCE SHOP Worksheet For the Month Ended September 30, 2023 Trial Balance Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Account Titles Cash Supplies Prepaid Insurance Equipment Accum. Depreciation Equipment Accounts Payable Notes Payable Owner's Capital Owner's Drawings Service Revenue IJtilities Expense Totals Supplies Expense Insurance Expense Depreciation Expense Rent Expense Rent Payable Totals Net Income Totals Debit 4,500 2,900 2,800 24,000 2,200 700 37,100 Credit 8,800 2,500 3,200 15,900 6,700 37.100 Balance Sheet Debi Credit t 1000 500 900 850 3') 50 1000 500 900 850 3050