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The completed financial statement columns of the worksheet for Wildhorse Company are shown as follows: Wildhorse Company Worksheet For the Year Ended December 31, 2020

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The completed financial statement columns of the worksheet for Wildhorse Company are shown as follows: Wildhorse Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account Titles Account No. Dr. Cr. Dr. Cr. 101 112 130 157 8,700 10,700 2.700 23.500 158 201 212 301 4,300 9.200 2 200 19 200 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawings Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 11 100 59.800 306 400 622 711 722 726 732 1.800 2.900 1.800 29.900 1.600 38.000 21 800 59.800 59.800 56,700 34 900 21.800 59.800 56.700 56.700 The completed financial statement columns of the worksheet for Wildhorse Company are shown as follows: Wildhorse Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account Titles Account No. Dr. Cr. Dr. Cr. 101 112 130 157 8,700 10,700 2.700 23.500 158 201 212 301 4,300 9.200 2 200 19 200 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawings Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 11 100 59.800 306 400 622 711 722 726 732 1.800 2.900 1.800 29.900 1.600 38.000 21 800 59.800 59.800 56,700 34 900 21.800 59.800 56.700 56.700

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