Question: Problem P4-1A , Sherlock Holmes began operations as a private investigator on January 1, 2014 . The tri P. I. at March 31 are as

Problem P4-1A , Sherlock Holmes began operations
Problem P4-1A , Sherlock Holmes began operations as a private investigator on January 1, 2014 . The tri P. I. at March 31 are as follows. SHERLOCK HOLMES, P.I., INC. Worksheet For the Quarter Ended March 31, 2014 Unadjusted Trial Balance Adjustments Adjusted Debit Credit Debit Credit Debi Cash 11,410 Accounts Receivable 5,920 Supplies 1,250 Prepaid Insurance 2,400 Equipment 30,000 Notes Payable 10,000 Accounts Payable 12,350 Common Stock 20,000 Dividends 600 Service Revenue 14,200 Salaries and Wages Expel 2,240 Travel Expense 1,300 Rent Expense 1,200 Miscellaneous Expense 230 Totals 06,550 06,550 Supplies Expense Depreciation Expense Accumulated Depreciation Interest Expense Interest Payable Insurance Expense Totals Net Income Totals Other data : 1. Supplies on hand total $480 (a) 2. Depreciation is $ 720 for the quarter (b) 3. Interest accrued on 6-month note payable, issued January 1, $ 300 (c) 4. Insurance expires at the rate of $200 per month. d) 5. Services provided but unbilled at March 31 total $1,080 (e) Instructions (a) Complete the worksheet

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