The unadjusted trial balance of Overland Trekkers appears below: Additional information at September 30, 2017: a. The

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The unadjusted trial balance of Overland Trekkers appears below:
The unadjusted trial balance of Overland Trekkers appears below:
Additional information

Additional information at September 30, 2017:
a. The business had sales that were not recorded yet in the amount of $840. It must accrue this service revenue.
b. Equipment Amortization in the amount of $260 needs to be recorded.
c. The business needs to accrue salaries expense of $2,100 for work done but not yet recorded.
d. Prepaid rent used in the amount of $1,200.
e. Supplies worth $3,200 were used up during the period.
Required
Complete the Overland Trekkers worksheet for September 2017. What was net income for the month ended September 30, 2017?

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Horngrens Accounting

ISBN: 978-0133855371

10th Canadian edition Volume 1

Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood

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