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Elective Project Accounting
Elective Project Accounting
Rachel Dinsmore
Worksheet
For month ended Febuary 20, 2011
Account
Cash
Petty Cash
Acc. Rec- Ruby Prince
Supplies
Prepaid Insurance
Acc.Pay- Richard Navarro
Gary Baldwin, Capital
Gary Baldwin, Drawing
Income Summary
Sales
Advertising Expense
Insurance Epense
Misc. Expense
Supplies Expense
Utilities Expense
Net Income
Trial Balance
Debit
Credit
9800
150
2795
456
750
555
14885
3400
Adjustments
Debit
Credit
Income Statement
Debit
131
250
4320
931
250
378
131
1100
19760
19760
381
381
931
250
378
131
1100
2790
1530
4320
20, 2011
ncome Statement
Credit
Balance Sheet
Debit
Credit
9800
150
2795
325
500
555
14885
3400
4320
4320
16970
4320
16970
15440
1530
16970