The balances of the ledger account of buffet on Sep 30th, 2019 are
Cash.......................13000
Accounts receivable.....7000
Supplies...................2400
Prepaid insurance........6000
Equipment...............15000
Acc payable..............6800
Jane capital...............6800
Jane drawing.............35000
Fees income..............3000
Advertise expense......19000
Rent exp.................12000
Salaries exp..............2400
Supplies exp............1000
Depreciation............800
Supplies purchased on Sep 1, 2019
Inventory of supplies showed 1200 on Sep 30, 2019
Prepaid insurance policy on Sep 1, 2019 paid for six months insurance policy
Equipments purchased Sep 1, 2019 estimated for 5 years use
Prepared the trial balance section, record adjustments and complete worksheet