Complete the partial worksheet below, inserting additional labels as needed. AUBREY SERVICES AGENCY partial worksheet For the
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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. | Cr | Dr. | Cr | Dr. | Cr | ||||||||
| 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 | 63,475.00 | |||||||||||
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Related Book For 
Accounting Principles
ISBN: 978-1119411482
13th edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
Posted Date:
