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    10-Column Worksheet Form

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    obrie diaz
    This document is a 10-column worksheet form used for accounting. It lists various accounts including cash, accounts receivable, supplies, prepaid expenses, equipment, payables, capital, revenues and expenses. The worksheet shows the trial balance, adjustments, adjusted trial balance, income statement and balance sheet columns. Adjustments are made for expenses using debits and credits. The net income is then calculated and carried to the balance sheet.

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

    10-Column Worksheet Form

    Uploaded by

    obrie diaz
    592 views1 page
    This document is a 10-column worksheet form used for accounting. It lists various accounts including cash, accounts receivable, supplies, prepaid expenses, equipment, payables, capital, revenues and expenses. The worksheet shows the trial balance, adjustments, adjusted trial balance, income statement and balance sheet columns. Adjustments are made for expenses using debits and credits. The net income is then calculated and carried to the balance sheet.

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    Worksheet

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    This document is a 10-column worksheet form used for accounting. It lists various accounts including cash, accounts receivable, supplies, prepaid expenses, equipment, payables, capital, revenues and expenses. The worksheet shows the trial balance, adjustments, adjusted trial balance, income statement and balance sheet columns. Adjustments are made for expenses using debits and credits. The net income is then calculated and carried to the balance sheet.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    592 views1 page

    10-Column Worksheet Form

    Uploaded by

    obrie diaz
    This document is a 10-column worksheet form used for accounting. It lists various accounts including cash, accounts receivable, supplies, prepaid expenses, equipment, payables, capital, revenues and expenses. The worksheet shows the trial balance, adjustments, adjusted trial balance, income statement and balance sheet columns. Adjustments are made for expenses using debits and credits. The net income is then calculated and carried to the balance sheet.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    10-Column Worksheet Form

    ADJUSTED TRIAL INCOME


    TRIAL BALANCE ADJUSTMENTS BALANCE SHEET
    ACCOUNT TITLE BALANCE STATEMENT
    DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
    Cash 38,750 38,750 38,750
    Accounts Receivable 26,250 26,250 26,250
    Supplies 4,800 1,950 2,850 2,850
    Prepaid Rent 6,000 2,000 4,000 4,000
    Prepaid Insurance 4,500 375 4,125 4,125
    Office Equipment 14,000 14,000 14,000
    Accum. Depr’n 400 400 400
    Accounts Payable 2,100 2,100 2,100
    Salaries Payable 140 140 140
    Unearned fees 8,000 5,000 3,000 3,000
    Horton, capital 54,000 54,000 54,000
    Horton, drawing 20,000 20,000 20,000
    Fees earned 54,700 5,000 59,700 59,700
    Salaries expense 3,000 140 3,140 3,140
    Supplies expense 1,950 1,950 1,950
    Rent expense 2,000 2,000 2,000
    Depr’n expense 400 400 400
    Insurane expense 375 375 375
    Misc. expense 1,500 1,500 1,500
    118,800 118,800 9,865 9,865 119,340 119,340 9,365 59,700 109,975 59,640
    50,335
    Net income 59,700 59,700 109,975 109,975

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