Prepare the monthly income statement and balance sheet for Rogers Security Services from the data LO 6 Preparation of Financial provided in this adjusted trial balance:

Transcribed Image Text:

Rogers Security Services Adjusted Trial Balance August 31, 20xx Cash Accounts Receivable Prepaid Insurance Prepaid Rent Security Supplies Security Equipment 4,590 2,592 380 200 152 3,200 Accumulated Depreciation, Security Equipment 320 20 Vehicle 7,200 Accumulated Depreciation, Vehicle 720 Accounts Payable 420 Wages Payable 80 Unearned Security Services Revenue 920 Income Taxes Payable 800 Share Capital 4,000 Retained Earnings 11,034 Dividends 2,000 Security Services Revenue 14,620 Wages Expense 5,680 Rent Expense Gas, Oil, and Other Vehicle Expense Insurance Expense Security Supplies Expense 1,200 580 380 2,920 Depreciation Expense, Security Equipment 320 Depreciation Expense, Vehicle Income Taxes Expense 720 800 32,914 32,914