analyzing Adjustments and Extending Account Balances on a Work Sheet
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Prepaid insurance adjustment columns
Credit
Supplies Adjustment column
Credit
Accounts Receivable balance sheet columns
Debit
Cash balance sheet column
Debit
Petty cash balance sheet column
Debit
Prepaid insurance balance sheet column
Debit
Supplies balance sheet column
Debit
Accounts Receivable income statement columns
Neither
Accounts receivable Adjustment columns
Neither
Cash adjustment column
Neither
Cash income statement column
Neither
Petty cash adjustment column
Neither
Petty cash income statement column
Neither
Prepaid insurance income statement columns
Neither
Supplies income statement column
Neither
