the worksheet of sheetal company limited is as follows 654842

Adjusted Trial Balance

Profit & Loss A/c

Balance Sheet

Account

Debit

Credit

Debit

Credit

Debit

Credit

Photocopiers

12,000

Accumulated Depreciation, Photocopiers

7,200

Office Supplies

2,350

Debtors

4,700

Cash

960

Prepaid Insurance

1,800

Unbilled Revenue

650

Creditors

2,100

Unearned Revenue

1,700

Electricity expense payable

580

Share Capital

15,000

Retained Earnings

1,390

Dividends

1,300

Revenue from Services

19,890

Salaries Expense

8,900

Office Supplies Expense

3,740

Electricity expense

2,100

Rent Expense

6,000

Insurance Expense

2,160

Depreciation Expense

1,200

–

–

–

–