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The account balances appearing on the trial balance (below) were taken from the general ledger of Irick's Copy Shop at September 30. Additional information for
The account balances appearing on the trial balance (below) were taken from the general ledger of Irick's Copy Shop at September 30. Additional information for the month of September which has not yet been recorded in the accounts is as follows: (a) A physical count of supplies indicates $300 on hand at September 30. (b) The amount of insurance that expired in the month of September was $200. (c) Depreciation on equipment for September was $400. (d) Rent owed on the copy shop for the month of September was $600 but will not be paid until October. Using the above information, complete the worksheet for Irick's Copy Shop for the month of September. \begin{tabular}{lclcc} & Trial Balance & & \multicolumn{2}{c}{ Adjustments } \\ \cline { 5 - 5 } \cline { 4 - 5 } Account Titles & Debit Credit & Debit & Credit \\ Cash & 3,000 & & \end{tabular} Supplies 1,100 Prepaid Insurance 2,200 Equipment 24,000 Accumulated Depreciation-Equipment 4,500 Accounts Payable 2,400 Notes Payable 4,000 Common Stock 10,000 Retained Earnings 5,300 Dividends 2,400 Service Revenue 6,900 Utilities Expense Totals 33,10033,100 Supplies Expense Insurance Expense Depreciation Expense Rent Expense Rent Payable Totals Net Income Totals Balance Sheet Debit Credit
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