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Table below is a partial work sheet of Zinet Pty Ltd for the month of March: Zinet Pty Ltd Partial Work Sheet for the Month
Table below is a partial work sheet of Zinet Pty Ltd for the month of March: Zinet Pty Ltd Partial Work Sheet for the Month of March 2013 Adjustments DEBIT CREDIT 300 800 1,600 100 500 Account Title Trial Balance DEBIT CREDIT Cash at bank 3,500 Accounts receivable 3,400 Prepaid rent 1,200 Supplies 3,300 Equipment 34,100 Accumulated 1.800 depreciation Accounts payable 5,100 Salary payable Zinet, Capital 36,000 Zinet Drawings 2,000 Service revenue 7,100 Depreciation expense Salary expense 1,800 Rent expense Electricity and gas 700 expense Supplies expense 50,000 50,000 Profit or Loss 300 100 500 800 1,600 3,300 3,300 Required: Prepare Adjusted Trial Balance (6 marks) An Income Statement (6 marks) The classified Balance Sheet. (7 marks) Heading: Account Title DEBIT CREDIT
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