Work Together.xlsx 6-1 page 162.xlsx

	A	B	C	D	H	I	N	S	X	AC	AH	AM
1		Fix It Now
2		Work Sheet
3		For Month ending April 30 ,205
4				1		2	4	5
5			Account Title	Trial Balance			Adjustments		Income Statement		Balance Sheet
6			Account Title	Debit		Credit	Debit	Credit	Debit	Credit	Debit	Credit
7	1		Cash	$ 4,900.00							$ 4,900.00
8	2		Petty Cash	$ 75.00							$ 75.00
9	3		Accounts Rec. B. Widell	$ 1,387.00							$ 1,387.00
10	4		Supplies	$ 228.00				$ 153.00			$ 75.00
11	5		Prepaid Insurance	$ 375.00				$ 125.00			$ 250.00
12	6		Accounts Pay. Southside Supplies			$ 267.00						$ 267.00
13	7		Connor Whitney, Capital			$ 7,443.00						$ 7,443.00
14	8		Connor Whitney, Drawing	$ 1,700.00							$ 1,700.00
15	9		Income Summary
16	10		Sales			$ 2,160.00				$ 2,160.00
17	11		Advertising Expense	$ 460.00					$ 460.00
18	12		Cash Short or Over	$ 6.00					$ 6.00
19	13		Insurance Expense				$ 125.00		$ 125.00
20	14		Miscellaneous Expense	$ 189.00					$ 189.00
21	15		Supplies Expense				$ 153.00		$ 153.00
22	16		Utilities Expense	$ 550.00					$ 550.00
23	17			$ 9,870.00		$ 9,870.00	$ 278.00	$ 278.00	$ 1,483.00	$ 2,160.00	$ 8,387.00	$ 7,710.00
24	18		Net Income						$ 677.00			$ 677.00
25	19								$ 2,160.00	$ 2,160.00	$ 8,387.00	$ 8,387.00
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69			Totals		$ -
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