fill out all worksheet, income statement, Statement of owner's equity, balance sheet, post closing trial balance. Cash

fill out all worksheet, income statement, Statement of owner's equity, balance sheet, post closing trial balance.

  
 
 
 
 

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Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accum. Depr-Office Equip. Accounts Payable B. Green, Capital B. Green, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Depreciation Expense-Office Totals Net income or loss Totals Trial Balance Debit 24,000 1,000 4,000 6.000 18,000 1,000 40,000 12,000 6,000 Credit 2,000 35,000 75,000 112,000 112,000 Debit Adjusting Entries: A. Prepaid Insurance which has expired $500. B. Ending Supplies Inventory is $400. C. Fees earned but not yet received is $3,000. D. Depreciation on the Office Equipment for December, $4,000. Green Company Worksheet For the month ended December 31, 2021 Adjustments Credit Adjusted Trial Balance Income Statement Debit Credit Debit Credit Balance Sheet Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accum. Depr-Office Equip. Accounts Payable B. Green, Capital B. Green, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Depreciation Expense-Office Totals Net income or loss Totals Trial Balance Debit 24,000 1,000 4,000 6.000 18,000 1,000 40,000 12,000 6,000 Credit 2,000 35,000 75,000 112,000 112,000 Debit Adjusting Entries: A. Prepaid Insurance which has expired $500. B. Ending Supplies Inventory is $400. C. Fees earned but not yet received is $3,000. D. Depreciation on the Office Equipment for December, $4,000. Green Company Worksheet For the month ended December 31, 2021 Adjustments Credit Adjusted Trial Balance Income Statement Debit Credit Debit Credit Balance Sheet Debit Credit

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Green Company Worksheet For the month ended December 31 2021 Account Title Trial Balance Adjustments ... View the full answer