Scribd Logo
Upload

Welcome to Scribd!

  • 271 views

    WEDDING R US Worksheet

    Uploaded by

    Kaye Villaflor
    The document is a trial balance worksheet for Wedding R Us for the month ended May 31, 2014. It shows account balances before and after adjustments to various income and expense accounts. Adjustments were made to increase accounts receivable, prepaid rent and insurance, accumulated depreciation for the service vehicle and office equipment, and salaries, utilities and interest payable. After the adjustments, consulting revenues are increased while the net income is $35,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WEDDING R US Worksheet

    Uploaded by

    Kaye Villaflor
    271 views2 pages
    The document is a trial balance worksheet for Wedding R Us for the month ended May 31, 2014. It shows account balances before and after adjustments to various income and expense accounts. Adjustments were made to increase accounts receivable, prepaid rent and insurance, accumulated depreciation for the service vehicle and office equipment, and salaries, utilities and interest payable. After the adjustments, consulting revenues are increased while the net income is $35,000.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a trial balance worksheet for Wedding R Us for the month ended May 31, 2014. It shows account balances before and after adjustments to various income and expense accounts. Adjustments were made to increase accounts receivable, prepaid rent and insurance, accumulated depreciation for the service vehicle and office equipment, and salaries, utilities and interest payable. After the adjustments, consulting revenues are increased while the net income is $35,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    271 views2 pages

    WEDDING R US Worksheet

    Uploaded by

    Kaye Villaflor
    The document is a trial balance worksheet for Wedding R Us for the month ended May 31, 2014. It shows account balances before and after adjustments to various income and expense accounts. Adjustments were made to increase accounts receivable, prepaid rent and insurance, accumulated depreciation for the service vehicle and office equipment, and salaries, utilities and interest payable. After the adjustments, consulting revenues are increased while the net income is $35,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    WEDDING R US

    WORKSHEET
    FOR THE MONTH ENDED 31 MAY 2014

    NO ACCOUNT TRIAL BALANCE ADJUSTMENTS ADJ T/B


    DR CR DR CR DR CR
    110 CASH 22,200.00 22,200.00
    120 A/R 12,000.00 I 5,300.00 17,300.00
    130 SUPPLIES 18,000.00 C 3,000.00 15,000.00
    140 PREPAID RENT 8,000.00 A 4,000.00 4,000.00
    150 PREPAID INSURANCE 14,400.00 B 1,200.00 13,200.00
    160 SERVICE VEHICLE 420,000.00 420,000.00
    165 ACCU. DEP - SV D 4,000.00 4,000.00
    170 OFFICE EQUIPMENT 60,000.00 60,000.00 -
    175 ACCU DEP - OE E 1,000.00 1,000.00
    210 NOTES PAYABLE 210,000.00 210,000.00
    220 A/P 53,000.00 53,000.00
    230 SALARIES PAYABLE G 1,800.00 1,800.00
    240 UTILITIES PAYABLE 1,400.00 1,400.00
    250 INTEREST PAYABLE H 3,500.00 3,500.00
    260 UNEARNED REFERRAL REV 10,000.00 F 4,000.00 6,000.00
    310 DIAZ, CAPITAL 250,000.00 250,000.00
    320 DIAZ, WITHDRAWALS 14,000.00 14,000.00
    330 INCOME SUMMARY
    410 CONSULTING REVENUES 62,400.00 I 5,300.00 67,700.00
    420 REFERRAL REVENUES F 4,000.00 4,000.00
    510 SALARIES EXP 13,800.00 G 1,800.00 15,600.00
    520 SUPPLIES EXP C 3,000.00 3,000.00
    530 RENT EXP A 4,000.00 4,000.00
    540 INSURANCE EXP B 1,200.00 1,200.00
    550 UTILITIES EXP 4,400.00 4,400.00
    560 DEP EXP - SV D 4,000.00 4,000.00
    570 DEP EXP - OE E 1,000.00 1,000.00
    580 MISC EXP -
    590 INT EXP H 3,500.00 3,500.00
    TOTAL 586,800.00 586,800.00 27,800.00 27,800.00 602,400.00 602,400.00
    NET INCOME (LOSS)
    INCOME STATEMENT BALANCE SHEET
    DR CR DR CR
    22,200.00
    17,300.00
    15,000.00
    4,000.00
    13,200.00
    420,000.00
    4,000.00
    60,000.00
    1,000.00
    210,000.00
    53,000.00
    1,800.00
    1,400.00
    3,500.00
    6,000.00
    250,000.00
    14,000.00

    67,700.00
    4,000.00
    15,600.00
    3,000.00
    4,000.00
    1,200.00
    4,400.00
    4,000.00
    1,000.00
    -
    3,500.00
    36,700.00 71,700.00 565,700.00 530,700.00
    35,000.00 35,000.00
    71,700.00 71,700.00 565,700.00 565,700.00

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy