The trial balance of Data Link, Inc., at September 30, follows:

Additional information at September 30, 2011.

a. Accrued service revenue, $400

d. Prepaid rent expired, $500

b. Depreciation, $700

e. Supplies used, $300

c. Accrued salary expense, \($500\)

Requirements

1 Complete Data Link’s work sheet for the month ended September 30, 2011.
2.How much was net income for September?

Transcribed Image Text:

DATA LINK, INC. Trial Balance September 30, 2011 Trial Balance Account Debit Credit Cash 3,700 Accounts receivable 3,500 Prepaid rent 1,700 Supplies 3,600 Equipment 32,400 Accumulated depreciation 1,700 Accounts payable Salary payable 5,400 Common stock 15,900 Retained earnings 18,500 Dividends 2,200 Service revenue 8,400 Depreciation expense Salary expense 2,300 Rent expense 500 Utilities expense Supplies expense Total 49,900 49,900