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. Module Ten Lesson One Assignment OneEndingLedgerAccount TitleBalance19,266.001,541.00CashAccounts Receivable - News 2 YouAccounts Receivable - All Eyes PromotionsComputer EquipmentOffice EquipmentAccounts Payable - Pro AdvertisingAccounts Payable - Auto DoctorJoe Smith, CapitalJoe Smith, DrawingIncome SummaryDelivery SalesAdvertising ExpenseMaintenance ExpenseRent ExpenseUtilities Expense2,500.001,050.00650.002,236.0020,550.001,000.004,345.00275.00724.001,000.00425.00 1:58 PM Tue Dec 21** 56%...Copy of Module Ten Lesson One Assignment One5 2 A+I US A三三田GKGoogle Doc Access DirectionsPlease 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 formLine 3: time period numbers represent: December 31List all of the accounts, even the accounts with a zero balance.23.410TRIAL BALANCECREDITINCOME STATEMENTDEBITBALANCE SHEETCREDITADJUSTMENTSACCOUNT TITLEDEBITDEBITCREDITCREDITDEBIT1Put 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 the344.Extend account balances to either the Income Statement or Balance Sheet debit and credit columns.56Balance Sheet: accounting equation accounts819Income Statement: revenue and expense accounts1010Complete the worksheet by calculating net income or net loss.11111212Debit and credit totals should be equal in each section!13131415Questions? Contact your instructor.14151617161718191819由

An income statement is a financial report that indicates the revenue and expenses of a business. It…

Account Title Ledger Balance 19,266.00 1,541.00 Cash Accounts Receivable- News 2 You ccounts 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

Account Title Ledger Balance 19,266.00 1,541.00 Cash Accounts Receivable- News 2 You ccounts 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

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter4: Posting To A General Ledger

Section: Chapter Questions

Problem 2AP

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