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Use the first worksheet to finish the last two sheets Cuts by Kelley Work Sheet For the Month Ended February 28, 2019 Trial Balance Adjustments

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Use the first worksheet to finish the last two sheets

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Cuts by Kelley Work Sheet For the Month Ended February 28, 2019 Trial Balance Adjustments Income Statement Balance Sheet Account Title Debit Credit Debit Credit Debit Credit Debit Credit Cash 6,116 Petty Cash 200 A/R--Jodi Ford 317 A/R--Midville Center 148 Supplies 602 377 225 Prepaid Insurance 650 250 400 A/P--Beauty Supply Co 422 A/P--Midwest Towel 182 Kelley Cooper, Capital 5,900 Kelley Cooper, Drawin 1,000 Income Summary Sales 3,847 Insurance Expense Miscellaneous Expense 98 Supplies Expense Utilities Expense 1,220 10,351 10,351 0 627 0 0 625 0 Net Income 625.00 625.00 625.00JOURNAL PAGE 1 2 4 6 DOC. |POST. GENERAL SALES CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT CREDIT DEBIT CREDIT | 2019 Feb 28 10 12 13 14 14 16 15 16 16 17 17 18 19 19 19 20 20 21 21 22 22

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