Letterman AG prepares monthly financial statements from a worksheet. Selected portions of the January worksheet showed the following data.

During February, no events occurred that affected these accounts. But at the end of February, the following information was available.

(a) Supplies on hand €515
(b) Monthly depreciation €257
(c) Accrued interest € 50

Instructions

Reproduce the data that would appear in the February worksheet and indicate the amounts that would be shown in the February income statement.

Transcribed Image Text:

Letterman AG Home Insert Page Layout Formulas Data Review View P18 fx A B C D F G 1 2 Letterman AG 3 Worksheet (Partial) For the Month Ended January 31, 2022 Adjusted 6 Trial Balance Adjustments Trial Balance 7 Account Titles Dr. Cr. Dr. Cr. Dr. Cr. 8 Supplies 3,256 (a) 1,500 1,756 9 Accumulated Depreciation-Equipment 7,710 (b) 257 7,967 10 Interest Payable 100 (c) 50 150 11 Supplies Expense (a) 1,500 1,500 12 Depreciation Expense 13 Interest Expense (b) 257 257 (c) 50 50