The unadjusted trial balance of Overland Trekkers appears below: Additional information at September 30, 2017: a. The
Question:
Additional information at September 30, 2017:
a. The business had sales that were not recorded yet in the amount of $840. It must accrue this service revenue.
b. Equipment Amortization in the amount of $260 needs to be recorded.
c. The business needs to accrue salaries expense of $2,100 for work done but not yet recorded.
d. Prepaid rent used in the amount of $1,200.
e. Supplies worth $3,200 were used up during the period.
Required
Complete the Overland Trekkers worksheet for September 2017. What was net income for the month ended September 30, 2017?
Step by Step Answer:
Horngrens Accounting
ISBN: 978-0133855371
10th Canadian edition Volume 1
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood