From the following trial and adjustment data, complete a worksheet for KYLEE Co. as of December...

 

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From the following trial and adjustment data, complete a worksheet for KYLEE Co. as of December 31, 2020 (Check Figure: Net Income $1,165) (5pts) a. Depreciation expense, equipment, $968 b. Supplies on hand, $561 c. Insurance expired, $450 d. Wages owed but not paid, $530 KYLEE Co. WORKSHEET Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 4,920.00 Accounts Receivable Prepaid Insurance Supplies Equipment Accum.Depreciation, Equipment 1,123.00 4,288.00 2,400.00 10,658.00 3,660.00 Accounts Payable 2,730.00 Kylee Co. Capital Kylee Co., Withdrawals 17,287.00 5,240.00 Revenue from Clients Rent Expense Advertising Expense Wages Expense 9,162.00 2,080.00 418.00 1,712.00 TOTALS 32,839.00 32,839.00 From the following trial and adjustment data, complete a worksheet for KYLEE Co. as of December 31, 2020 (Check Figure: Net Income $1,165) (5pts) a. Depreciation expense, equipment, $968 b. Supplies on hand, $561 c. Insurance expired, $450 d. Wages owed but not paid, $530 KYLEE Co. WORKSHEET Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 4,920.00 Accounts Receivable Prepaid Insurance Supplies Equipment Accum.Depreciation, Equipment 1,123.00 4,288.00 2,400.00 10,658.00 3,660.00 Accounts Payable 2,730.00 Kylee Co. Capital Kylee Co., Withdrawals 17,287.00 5,240.00 Revenue from Clients Rent Expense Advertising Expense Wages Expense 9,162.00 2,080.00 418.00 1,712.00 TOTALS 32,839.00 32,839.00

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Notes 1 Depreciation Expense on Equipment recorded by Debiting Depreciation ... View the full answer