Fianacial Work Sheet

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p5
1				Work sheet
	Trial balance	Trial balance	Adjustments	Adjustments	Income	statement	balance sheet	balance sheet
Account Name	debit	credit	debit	credit	debit	credit	debit	credit
Cash	7,050						7,050
Accounts Reviable	24,830						24,830
Merchandise inventory	88,900						88,900
store supplies	3,800						3,800
prepaid insurance	4,800			550			4,250
Store Equipment	151,300						151,300
Accumulated depreciation, store equipment		25,500		2,400				27,900
Accounts payable		38,950						38,950
Jarrott Clay, Capital		161,350						161,350
Jarrott Clay, withdrawals	24,000						24,000
Sales		475,250				475,250
Sales returns and Allowances	4,690				4,690
Cost of goods sold	231,840				231,840
Freight in	10,400				10,400
Sales Salaries expense	64,400		5000		69,400
Rent expense	48,000				48,000
Other Selling Expenses	32,910
Utilities expenses	3,930		100		4,030
	701,050	701,050			401,270	475,250	282,530	228,200
Net income					73,980			73,980
					475,250	475,250	282,530	302180

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		none		1,234 1,234.56 $1,234 $1,234.56		1234 1234.56 25% 25.35%		Currency symbol: Decimal places:

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