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Union Company wants to prepare a worksheet for the month of December 2007. The following information was taken from the general ledger: Number Account Amount
Union Company wants to prepare a worksheet for the month of December 2007. The following information was taken from the general ledger: Number Account Amount 101 Cash $500 102 Accounts Receivable $1,500 104 Vehicle $7,500 105 Equipment $2,500 201 Accounts Payable $1,000 205 Ross Capital $10,000 300 Sales $5,000 301 Ad Expense $500 302 Insurance Expense $500 303 Rent Expense $1,000 304 Utilities Expense $500 305 Supplies Expense $1,500 Prepare a worksheet to include the following: Heading Account Numbers Account Names Trial Balance Income Statement Balance Sheet Be sure to carry other the account totals to either the income statement or balance sheet
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