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Overnteht Auto Repair Services Worksheet for the month ended July 31 2020 Income Statement Balance Sheet Cr Dr CP Dr 134 000 56 00C 10000 Trial Balance Adjustments Adjusted Trial Balance Dr Dr De Cr Balance Sheet Account Cash 134,200 Accounts receivable 56,000 Shop Supplies 14,000 (a) 4000 10.000 Land 520.000 Building 350.000 Accumulated Depreciation Building Tools and Equipment 120,000 Accumulated Depreciation (TSEL Notes Payable 300,000 Accounts Payable 88.700 Ahmed Al Capital 800.000 Ahmed All Drawing 31,000 Income Statement Accounts Repair Service Revenue 103,800 Advertising Expense 8,300 Wares Expense 49 DOO SuppliesExpense B) 4000 Depreciation Expense building Depreciation Expense. T&E) Totals 1.302.500 7500 1206.000 Net Income Totals Adjustments (a) Adjustment entry for Supplies Expense during the month of July b) 103 B 8300 54.600 103 2001 241 200 39,000 39000