CHAPTER 8, PROBLEM 8A

Preparing a Six-Column Work Sheet

The final balances in the general ledger of Thunder Graphics Desktop Publishing at the end of May are listed below.

101 Cash in Bank	$16,095
105 Accts. Rec.Adams, Bell, and Cox Inc.	1,729
110 Accts. Rec.Roger McFall	281
113 Accts. Rec.Designers Boutique
115 Accts. Rec.Pat Cooper	714
120 Office Supplies	228
125 Office Equipment	5,027
130 Office Furniture	2,940
135 Computer Equipment	8,200
201 Accts. Pay.Computer Warehouse, Inc.	4,027
205 Accts. Pay.Pro Computer Company	2,441
207 Accts. Pay.Solutions Software
301 Pamela Wong, Capital	24,927
305 Pamela Wong, Withdrawals	2,400
310 Income Summary
401 Design Revenue	8,116
405 Print Production Revenue	4,050
501 Advertising Expense	735
505 Maintenance Expense	1,335
510 Miscellaneous Expense	285
520 Rent Expense	3,100
530 Utilities Expense	492

INSTRUCTIONSUse the form in your working papers to prepare a work sheet for the month ended May 30.