Net Solutions
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NetSolutions Work Sheet For The Two Months Ended December 31.2002
1 2
3 4 5 6
7 8 9
10
11 12 13 14 15 16
17 18
Trial Balance
Adjustments
Account Title Cash
Dr
Dr
Accounts Receivab le Supplies
2,220
Prepaid Insurance Land
2,400
Office Equipme nt Accounts Payable Unearned Rent Chris Clark, Capital Chris Clack, Drawing Fees Earned Wager Expense Rent Expense Utilities Expense Supplies Expense Miscella neous Expense
1,800
Cr
2,065
Income Statement Dr Cr
2,065 c)500
2,000
a)1,24 0 b)100
2
2,00 0
2,300
c)120
25,000
4 20,0 00
6
900
900
7
240
240
8 25,0 00
4,000
16,340 4,275
e)500 d)250
1,600
4,00
16,840 4,525
16,84 0
a)1,24 0
2,225
800
800
455
455
100
10
12 1,60 0
2,225
13 14
800
800
455
15 16
42,600 b)100
9
11
4,525
1,600
985
5
1,800
25,000
4,000
3
2,300
20,00 0 1,800
360
1
2,720
760
900
Balance Sheet Dr Cr 2,06 5
2,720
20,000
42,600 Insurance
Cr
Adjusted Trial balance Dr Cr
100
100
17 18
19 20
21
22 23 24 25
Expense Wages Payable Depreciat ion Expense Accumul ated Depreciat ion Rent Revenue
d)250 f)50
250 50
50
f)50
50
c)120
120 43,40 0
250
43,400
20
50
120 1,407 5
19
18,10 0
21
22 30,5 5
25,5 40
23 24 25
1 2
3 4 5 6
7 8 9
10
11 12 13 14 15 16
17 18
Trial Balance
Adjustments
Account Title Cash
Dr
Dr
Accounts Receivab le Supplies
2,220
Prepaid Insurance Land
2,400
Office Equipme nt Accounts Payable Unearned Rent Chris Clark, Capital Chris Clack, Drawing Fees Earned Wager Expense Rent Expense Utilities Expense Supplies Expense Miscella neous Expense
1,800
Cr
2,065
Income Statement Dr Cr
2,065 c)500
2,000
a)1,24 0 b)100
2
2,00 0
2,300
c)120
25,000
4 20,0 00
6
900
900
7
240
240
8 25,0 00
4,000
16,340 4,275
e)500 d)250
1,600
4,00
16,840 4,525
16,84 0
a)1,24 0
2,225
800
800
455
455
100
10
12 1,60 0
2,225
13 14
800
800
455
15 16
42,600 b)100
9
11
4,525
1,600
985
5
1,800
25,000
4,000
3
2,300
20,00 0 1,800
360
1
2,720
760
900
Balance Sheet Dr Cr 2,06 5
2,720
20,000
42,600 Insurance
Cr
Adjusted Trial balance Dr Cr
100
100
17 18
19 20
21
22 23 24 25
Expense Wages Payable Depreciat ion Expense Accumul ated Depreciat ion Rent Revenue
d)250 f)50
250 50
50
f)50
50
c)120
120 43,40 0
250
43,400
20
50
120 1,407 5
19
18,10 0
21
22 30,5 5
25,5 40
23 24 25
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