Dakota Services Co. offers cleaning services to business clients. Complete the following end of period spreadsheet (work sheet) for Dakota Services Co.
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Dakota Services Co. End of Period Spreadsheet (Work Sheet) |
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For the Year Ended July 31, 2008 |
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Adjusted |
Income |
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Trial Balance |
Statement |
Balance Sheet |
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Account Title |
Dr. |
Cr. |
Dr. |
Cr. |
Dr. |
Cr. |
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Cash |
4 |
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Accounts Receivable |
30 |
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Supplies |
1 |
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Prepaid Insurance |
2 |
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Land |
25 |
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Equipment |
16 |
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Accum. Depr.—Equipment |
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3 |
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Accounts Payable |
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13 |
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Wages Payable |
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1 |
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Christina Keene, Capital |
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56 |
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Christina Keene, Drawing |
4 |
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Fees Earned |
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35 |
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Wages Expense |
9 |
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Rent Expense |
4 |
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Insurance Expense |
4 |
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Utilities Expense |
3 |
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Depreciation Expense |
2 |
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Supplies Expense |
3 |
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Miscellaneous Expense |
1 |
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108 |
108 |
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