The account balances appearing on the trial balance (below) were taken from the general ledger of Speedy Copy Shop at September 30.

Trial Balance Account Titles Debit

Credit Cash 3000 Supplies 1,500 Prepaid Insurance 2,400 Equipment 24,000 Accum. Depreciation Equipment 4,800 Accounts Payable 2,400 Salary 1,800 Notes Payable 4,000 Owners Capital 15,600 Owners Drawings 2,200 Service Revenue 6,700 Uneaned revenue 1,800 Utilities Expense 400 Totals 35,300 35,300

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 $ 1000 has been used.

(b) The amount of insurance that expired in the month of September was $400.

(c) Depreciation on equipment for September was $600.

(d) Rent owed on the copy shop for the month of September was $750 but will not be paid until October.

(e) Unearned revenue of $650 still remains unearned.

(f) Service revenue of $3000 was billed but not recorded in the financial statement.

(g) Salary for the month of September $2,400 will be paid the following month, October 3.

Prepare the journal for the adjusting entries at September 30. Using the above information, complete the 10 colume worksheet for Speedy Copy Shop for the month of September. Prepare the complete financial statement (income statement, Owners equity statement and balance sheet) You may complete this activity using Excel or handwritten.

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