Telecom Link Worksheet November 30, 2018 Unadjusted Trial Balance label renter som Adjustments Debit Crede Adjusted Trial Balance Debit Credit Incomo Statement Debit Credit Balance Sheet Debit Credit Debit Credit $ 3,800 $ $ 3,800 3.500 (a) $400 (d) $ 800 3.800 3.900 1.100 3,200 1,900 3,000 1,100 3,700 (e) 500 3.200 Account Names Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Aco. Dop-Equipment Accounts Payable Salarios Payable Common Stock Dividends Service revenue 33.700 33,700 33,700 $ (6) 200 $ $ 1.800 5.000 1.800 5.000 600 37.200 (c c) 600 1,800 5,000 500 37,200 37.200 2,500 2.500 2,500 8.400 (a) 400 8,800 $ 8.800 Print Done Reference - X 1.100 1,900 3,700 33,700 3.200 33700 $ 1.000 5,000 $ 5 ) (0) label or entert 1,800 5,000 500 37,200 37,200 Prepaid Rent Office Supplies Equipment Acc. Depr-Equipment Accounts Payable Salaries Payable Common Stock Dividends Service revenue Dopr. Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Total 2.500 (d) $ 800 1.100 (e) 500 3,200 33,700 (b) 200 S 1.800 5,000 600 600 37,200 2.500 (a) 400 8.800 200 200 $ 600 3,100 800 800 800 500 500 2,500 $ 2,500 $ 53,400 $ 53,400 ls 2.500 8.400 (b) (c) (d) $8,800 200 3.100 800 2.500 600 600 500 (o) 52,200 $ 52,200 $ 5,200 $ 3,600 Not Income 8,800 S 49,200 $ 44,600 3.600 8,800 S 48.200 $ 48,200 S 8.800 $ ended atement, leave the boxe - - X Requirements 1. Complete the income statement for the month ended November 30, 2018. 2. Complete the statement of retained earnings for the month ended November 30, 2018. Assume beginning Retained Earnings was $0. 3. Complete the classified balance sheet as of November 30, 2018. Use the report form. Print Done