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The unadjusted trial balance of Voice Link and additional information at November 30, 2024, follows: (Click the icon to view the trial balance.) Requirements
The unadjusted trial balance of Voice Link and additional information at November 30, 2024, follows: (Click the icon to view the trial balance.) Requirements (Click the icon to view the additional information.) 1. Complete Voice Link's worksheet for the month ended November 30, 2024. 2. How much was net income for November? Requirement 1. Complete Voice Link's worksheet for the month ended November 30, 2024. Enter the adjustments in the adjustments columns of the worksheet. Key adjusting entries by letter. Then complete the adjusted balances columns of the worksheet. (Abbreviat Voice Link Worksheet November 30, 2024 More info Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Names Debit Credit Debit Credit Debit Credit Cash $ 4,000 $ 4,000 Accounts Receivable Prepaid Rent 3,100 (a) S 800 3,900 1,500 $ 300 (d) 1,200 Office Supplies 3,500 200 (e) 3,300 Equipment 33.700 33,700 Acc. Depr.-Equipment S 1,100 700 (b) $ 1,800 Accounts payable 5,300 Salaries Payable 500 (c) 5,300 500 Prisco, Capital 35,200 35,200 Prisco, Withdrawals Service Revenue 2,500 2,500 8,800 800 (a) 9,600 Depreciation Expense-Equip. (b) 700 700 Salaries Expense Rent Expense Utilities Expense Supplies Expense 1,600 (c) 500 2,100 (d) 300 300 500 500 (e) 200 200 $ 50,400||S 50,400 S 2,500 $2,500 $ 52,400 $ 52,400 Data table Voice Link Unadjusted Trial Balance November 30, 2024 a. Accrued Service Revenue, $800. b. Depreciation, $700. c. Accrued Salaries Expense, $500. d. Prepaid Rent expired, $300. e. Office Supplies used, $200. Balance Account Title Cash Debit Credit $ 4,000 Accounts Receivable 3,100 Prepaid Rent 1,500 Print Do Office Supplies 3,500 Equipment 33,700 Accumulated Depreciation-Equipment S 1,100 Accounts Payable 5,300 Salaries Payable Prisco, Capital 35,200 Prisco, Withdrawals 2,500 Service Revenue 8,800 Depreciation Expense-Equipment 0 Salaries Expense 1,600 Rent Expense 0 Utilities Expense 500 D Supplies Expense $ 50,400 S 50,400 Total Referring to the adjusted trial balance columns you prepared above, complete the worksheet by populating the Income Statement and Balance Sheet columns.
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