Udily II, CPA, IOU IUIUWilly Pallidl WUINS een (Click the icon to view the partial worksheet.) Read the requirements. Requirement 1. Complete the worksheet. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. Candy Elton, CPA Worksheet December 31, 2018 Income Adjusted Trial Balance Debit Credit Statement Account Names Debit Credit Cash Accounts Receivable Office Supplies Prepaid Rent Land Building Accumulated Depreciation-Building Furniture Accumulated Depreciation Furniture Accounts Payable Utilities Payable 46,500 13.400 1,000 8,600 20,000 140,000 1,350 24,000 1,500 4,200 550 Enter any number in the edit fields and then click Check Answer. 5 parts Candy Elton, CPA, had the following partial worksheet: (Click the icon to view the partial worksheet.) Tuy 4,200 550 4,300 900 Read the requirements. TOUUUUU wopriuORT TUTU Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Building Depreciation Expense-Furniture Interest Expense 5,200 21,000 112,000 133,750 33,000 98,400 38,400 35,300 200 19,000 1,350 1,500 900 Total $ 383,150 $ 383,150 Net income or loss Enter any number in the edit fields and then click Check Answer. 0 Data Table Candy Elton, CPA Worksheet December 31, 2018 Adjustments Debit Credit Unadjusted Trial Balance Income Statement Debit Credit Balance Sheet Debit Credit Account Names Credit Adjusted Trial Balance Debit Credit $ 46,500 13.400 1,000 Debit 46.500 9.500 1.200 12.000 20,000 140,000 NS 3.600 (D) $ (a) 200 3.400 3.600 20.000 140,000 Cash Accounts Receivable Office Supplies Prepaid Rond Land Building Accumulated Depreciation thing Furniture Accumulated Depreciation Furniture Accounts Payable Units Payable Salons Payable Interest Payable Unoun Revenue 24,000 24.000 4200 0,000 woll in the de Data Table 24.000 24,000 1,500 4,200 4,200 550 550 4,300 4,300 ( (9) 900 Furniture Accumulated Depreciation- Furniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense Building Depreciation Expense-Furniture Interest Expense 6,000 21,000 112,000 133,750 5,200 21,000 112,000 133,750 33,000 33,000 94,000 (e. h) 4,400 98,400 35,000 31,000 3,400 4,300 38,400 35,300 200 200 19,000 1,350 1,500 900 19,000 1,350 1,500 900 383,150 $ 371,500 $ 371,500 $ 16,050 $ 16,050 $ 383,150 Total Edit Print Done