laura eddy 458815

Prepare a trial balance at March 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (If answer is zero, please enter 0. Do not leave any fields blank.)

Earned but unbilled revenue at March 31 was $706.

Depreciation on equipment for the month was $252.

One-twelfth of the insurance expired.

An inventory count shows $378 of cleaning supplies on hand at March 31.

Accrued but unpaid employee salaries were $488.

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EDDY’S CARPET CLEANERS

Worksheet

For the Month Ended March 31, 2010

Trial Balance

Adjustments

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr.

Cash

Accounts Receivable

Cleaning Supplies

Prepaid Insurance

Equipment

Accounts Payable

L. Eddy, Capital

L. Eddy, Drawings

Service Revenue

Gas & Oil Expense

Salaries Expense

Totals

Depreciation Expense

Accumulated Depreciation

Insurance Expense

Cleaning Supplies Expense

Salaries Payable

Totals

Net Income

Totals

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