Using the information from the accounts title picture fill in the the orange and green document using the directions on the right side. If this doesn’t make sense, I’m sorry. This worksheet is for the period ended December 31 and the company name is Del's Delivery.
Extracted text: Module Ten Lesson One Assignment One Ending Ledger Account Title Balance 19,266.00 1,541.00 Cash Accounts Receivable - News 2 You Accounts Receivable - All Eyes Promotions Computer Equipment Office Equipment Accounts Payable - Pro Advertising Accounts Payable - Auto Doctor Joe Smith, Capital Joe Smith, Drawing Income Summary Delivery Sales Advertising Expense Maintenance Expense Rent Expense Utilities Expense 2,500.00 1,050.00 650.00 2,236.00 20,550.00 1,000.00 4,345.00 275.00 724.00 1,000.00 425.00
Extracted text: 1:58 PM Tue Dec 21 ** 56% ... Copy of Module Ten Lesson One Assignment One 5 2 A+ I US A 三 三 田 G K Google Doc Access Directions Please click on File in the upper left cormer. if you are working on a Chromebook or Google Docs, choose the Make a copy option and save a copy of the document to your Google Drive. if not, choose the Downioad as option and then the Microsoft Excel option to download an editable copy of the document to your computer. : Complete work sheet heading. Line 1: Business name: company name is Del's Delivery. Line 2: name of accounting form Line 3: time period numbers represent: December 31 List all of the accounts, even the accounts with a zero balance. 2 3. 4 10 TRIAL BALANCE CREDIT INCOME STATEMENT DEBIT BALANCE SHEET CREDIT ADJUSTMENTS ACCOUNT TITLE DEBIT DEBIT CREDIT CREDIT DEBIT 1 Put the account ending balance in either the debit or credit column under the Trial Balance heading. 12. Total the debit and credit columns. The totals should be equal. If not, check your amounts and what column the 3 4 4. Extend account balances to either the Income Statement or Balance Sheet debit and credit columns. 5 6 Balance Sheet: accounting equation accounts 8 19 Income Statement: revenue and expense accounts 10 10 Complete the worksheet by calculating net income or net loss. 11 11 12 12 Debit and credit totals should be equal in each section! 13 13 14 15 Questions? Contact your instructor. 14 15 16 17 16 17 18 19 18 19 由