Accounting Worksheet

Unadjusted Trial Adjusting Journal Balance Sheet & Statement of

Adjusted Trial Balance Income Statement
Balance Entries Stockholder's Equity
Account Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit

Cash
Accounts Receivable
Prepaid Rent
Inventory
Leasehold Improvements
Accumulated Depreciation
Accounts Payable
Accrued Expense
Unearned Income
Long-term Liabilities
Common Stock
Dividends
Revenues
Cost of Goods Sold
Depreciation Expense
Rent Expense
Supplies Expense
Utilities Expense
Wages Expense
Interest Expense

Totals
Net Income
Totals