Question: Complete the partial worksheet below, inserting additional labels as needed. AUBREY SERVICES AGENCY partial worksheet For the month ended April 30, 2012 account titles Adjusted

Complete the partial worksheet below, inserting additional labels as needed.

AUBREY SERVICES AGENCY

partial worksheet

For the month ended April 30, 2012

account titles

Adjusted trial balance

Statement of income

Balance sheet

Dr.

Money

6,500.00

accounts receivable

2,000.00

supplies

3,075.00

prepaid insurance

2,000.00

prepaid rent

500.00

Equipment

35,000.00

Accum. Depreciation

4,000.00

Pay

14,000.00

Bill to pay

12,000.00

Unearned service income

2,000.00

Wages and salaries payable

1,300.00

interest to pay

50.00

owner's equity

9,825.00

owner's drawings

2,000.00

Service revenues

20,300.00

Interest expenses

400.00

Wage and salary expenses

7,000.00

Supply Expenses

1,500.00

rental costs

2,000.00

insurance costs

1,500.00

Totals

63,475.00

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