Question Details

The worksheet for Boone Mailing Center 



The worksheet for Boone Mailing Center appears below. Using the adjustment data below, complete the worksheet. Add any accounts that are necessary.

Adjustment data:
(a)	Prepaid rent expired during August, $2.
(b)	Depreciation expense on equipment for the month of August, $8.
(c)	Supplies on hand on August 31 amounted to $6.
(d)	Salaries expense incurred at August 31 but not yet paid amounted to $10.

BOONE MAILING CENTER
Worksheet
For the Month Ended August 31, 2011
	
Trial Balance	
Adjustments	Adjusted
Trial Balance	Income Statement	Statement of
Financial Position
Account Titles	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
Cash	20									
Accounts Receivable	12									
Prepaid Rent	8									
Supplies	10									
Office Equipment	50									
Accum. Depreciation—  Equipment		
10								
Accounts Payable		20								
Share capital-ordinary		15								
Dividends	2									
Revenue		77								
Depreciation Expense	6									
Rent Expense
Retained Earnings	4	
10								
Salaries Expense	  20		      								
Totals	132	132								
Supplies Expense										
Salaries Payable																		
Totals														
Net Income														
Totals														





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