Some Company Worksheet For the period ended XXXXXX - -.-. All annount in 2001 Adjustments -Adjusted Trial Balance Adjusted Trial Balan Dr. Ref Cr. Dr. Cr. Tunadiusted Trial Balance Income Statement Balance Sheet Dr. Cr. -- Ref Dr. Cr. Dr. Cr. Account Titles Cash Accounts Receivable Prepaid Insurance Supplies Office Equipment Accum. Depr. - Office Equip. Accounts Payable Wages & Salaries Payable Unearned Service Revenue Interest Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Wage & Salary Expense Insurance Expense Supplies Expense Depreciation Expense Interest Expense Totals Net Income Totals 134 "Ref." Explanations: 1) Supplies inventory at the end of period reveals $6 in supplies on hand. 2) Depreciation for the period was $3. 3) Half of the unearned revenue balance remains unearned. 4) Wages of $4 was incurred but unpaid at the end of the period. 5) Insurance of $2 had expired. 6) Interest of $1 had been accrued at the end of the period