WESTCOTT COMPANY Partial Work Sheet For the year ended December 31 Adjustments Adjusted Tral Balance Unadjusted Trial Balance Income Statement Bali Dr. CH Dr Cr Dr. 5 76 45 90 40 61 $ 37 Account Title Cash Accounts receivable Supplies Prepaid insurance Equipment Accum depreciation Equip Accounts payable Salaries payable Unearned revenue W Westcott Capital w Wentcon Withdrawals Revenue Depreciation expense.Equip Salaries expense 17 23 130 28 185 29 Prov 1 of 2 lit Next > Check my work 90 40 61 $ 37 17 23 130 Supplies Prepaid Insurance Equipement Accum. depreciation Equip Accounts payable Salaries payable Unearned revenue w Westcott Capital w Westcott, Withdrawals Revenue Depreciation expense Equip Salaries expense Inexpense Supplies expense Utilities expertise Total Net Income Total 28 185 29 23 392 S 392 Prev 1 of 2 Next >