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Accounts: Debit Credit
Accounts: Debit Credit
WO
For the four-months Per
Trial Balance
34,350.00 34,350.00
Interest Expense
Accrued Interest Expense
Unearned Service Income
Accrued Salaries Expense
Accrued Rent Expense
Prepaid Advertising
Net Loss
SURE REPAIR SHOP
WORKSHEET
For the four-months Period Ended December 30, 2020
120.00
433.00
667.00
325.00
900.00
250.00
500.00
50.00
195.00 195.00
5,195.00 31,645.00
MC - ROG
WO
For the month Peri
Trial Balance
206,000.00 206,000.00
Net Income
MC - ROGER REPAIR SHOP
WORKSHEET
For the month Period ended March 31,2014
70,500.00
94,000.00
Income Statement Balace Sheet
56,000.00
1,500.00
12,000.00
70,500.00
94,000.00 196,000.00
REGAL SALE
WORK
For the Period Ended
Unasdjusted Trial Balance
Accounts Debit Credit
Cash 50,575
Accounts Receivable 18,500
Allowance for Bad Debts 1,200
Merchandise Inventory, beginning 27,250
Unused Supplies 750
Furniture and Fixtures 27,000
Accumulated Depreciation - Furniture and Fixture 2,700
Office Equipment 15,000
Accumulated Depreciation - Office Equipment 1,900
Accounts Payable 5,850
Notes Payable 20,000
Withholding Taxes Payable 1,350
SSS and Medicare Premium Payable 320
Regal, Capital 117,010
Regal, Drawings 1,000
Sales 120,500
Sales Returns and Allowances 2,500
Sales Discount 1,500
Purchases 75,145
Freight - In 1,890
Purchase Returns and Allowances 475
Purchase Discount 305
Freight - Out 2,900
Salaries Expense 17,500
Advertising Expense 3,000
Utilities Expense 6,600
Rent Expense 22,000
Rent Income 1,500
273,110 273,110
250
27,000
5,400
15,000
4,300
5,850
20,000
1,350
320
117,010
1,000
120,500
475
305
1,500
70
2,500
500
2,000
47,755
47,755
170,535 160,580 160,650
70 70
2,070,000 2,070,000
Net Loss
LUZVIMIN SUPERSTORE
WORKSHEET
For the Period Ended December 31,2015
Adjusted Entries Adjusted Trial Balance Income Statement
Debit Credit Debit Credit Debit
280,000
700,000
25,000
50,000 50,000
100,000
10,000 30,000
100,000
60,000
1,035,000
800,000
25,000 25,000
15,000 15,000
500,000 500,000
40,000 40,000
30,000
300,000 300,000
50,000 50,000
10,000 10,000
50,000 50,000
50,000 50,000
10,000 10,000 10,000
1,500 1,500 1,500
1,500 1,500
1,001,500
Income Statement Balance Sheet
Credit Debit Credit
280,000
700,000.00
25,000
100,000
30,000
100,000
60,000
1,035,000
800,000
30,000
50,000
50,000
1,500
121,500 121,500