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Accounting Worksheet 10 General AA EEB A E BI Wap Test Merge Center O 5 %...

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10 General AA EEB A E BI Wap Test Merge Center O 5 % 9 Concer t om X- C J K L R. E. Statement Debit Credit Balance Sheet Debi

Accounting Worksheet
10 General AA EEB A E BI Wap Test Merge Center O 5 % 9 Concer t om X- C J K L R. E. Statement Debit Credit Balance Sheet Debit Credit D E F G H I For the Month Ended September 30, 2010 Adjustments Adjusted Trial Bal. income Statement Debit Credit Debit Credit Debit Credit 37 000 4.200 3,900 80.000 120.000 42,000 14.200 50.000 109.700 14.000 280.500 Unadjusted Trial Bal Debit Credit Cash 37,000 7 Supplies 18,600 8 Prepaid Insurance 31,900 9 Land 80,000 10 Equipment 120,000 11 Accum. Depr. 36.200 12 Account Payable 14200 13 Unearned Revenue 2,700 14 Common Stock 50.000 15 Retained Earnings (beg) 109,700 16 Dividends Declared 14,000 17 Consulting Revenue 278,500 18 Salaries Expense 100 000 19 Repair Expense 30.500 20 Advertising Expense 9.400 21 Utilities Expense 16.900 22 Property Tax Expense 16.000 23 Interest Expense 6.000 Total 491,300 491,300 25 Insurance Expense 26 Supplies Expense 27 Interest Payable 20 Depreciation Expense 20 Property Taxes Payable Total Net Income 109,000 30.500 9 400 16,900 21 000 12.000 28.000 14.400 5,800 506,100 2.000 506 100 Retained Earnings (end.)

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Worksheet Adjusted Adjusted Income Statement Balance Sheet
Account Titles Debit Credit Debit Credit Debit Credit Asset Liabilities
Cash      37,000.00      37,000.00      37,000.00
Supplies      18,600.00        4,200.00        4,200.00
Prepaid Insurance      31,900.00        3,900.00        3,900.00
Land      80,000.00      80,000.00      80,000.00
Equipment 120,000.00 120,000.00 120,000.00
Accumulated Depreciation- Equipment           36,200.00           42,000.00    (42,000.00)
Accounts Payable           14,200.00           14,200.00           14,200.00
Unearned Revenue             2,700.00                700.00                700.00
Interest Payable             6,000.00             6,000.00
Property Tax Payable             3,000.00             3,000.00
Common Stock           50,000.00           50,000.00           50,000.00
Retained Earnings        109,700.00        109,700.00        109,700.00
Dividend declared      14,000.00      14,000.00         (14,000.00)
Consulting Revenue        278,500.00        280,500.00 280,500.00
Salaries Expense 109,000.00 109,000.00 109,000.00
Repairs Expense      30,500.00      30,500.00      30,500.00
Advertising Expense        9,400.00        9,400.00        9,400.00
Utilities Expense      16,900.00      16,900.00      16,900.00
Property Tax Expense      18,000.00      21,000.00      21,000.00
Interest Expense        6,000.00      12,000.00      12,000.00
Insurance Expense      28,000.00      28,000.00
Supplies Expense      14,400.00      14,400.00
Depreciation Expense        5,800.00        5,800.00
Total 491,300.00        491,300.00 506,100.00        506,100.00 247,000.00 280,500.00
Net Income     33,500.00           33,500.00
Total 491,300.00        491,300.00 506,100.00        506,100.00 280,500.00 280,500.00 203,100.00        203,100.00
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