Study Guide 6 - Part 3 - Analyzing Adjustments and Extending Account Balances on a Work Sheet
cash short and over(debit balance)
income statement
Cash
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (✓) C ()
J. Nichols, Drawing
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (✓) C ()
Petty Cash
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (✓) C ()
Accounts Receivable -- Imagination Station
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () /D (✓) C ()
Sales
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C (✓) / D ()C ()
Advertising Expense
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D () C () / D (✓) C ()
Prepaid Insurance
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D () C () / D (✓) C ()
Supplies
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D () C () / D (✓) C ()
Miscellaneous Expense
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D (✓) C () / D () C ()
Rent Expense
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D (✓) C () / D () C ()
Insurance Expense
Adjustments / Income Stat. / Balan. Sheet D (✓) C () / D (✓) C () / D () C ()
Supplies Expense
Adjustments / Income Stat. / Balan. Sheet D (✓) C () / D (✓) C () / D () C ()
Income Summary
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J. Nichols, Capital
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D () C (✓)
Utilities Expense
Adjustments / Income Stat. / Balan. Sheet D () C (✓) / D (✓) C () / D () C ()
Accounts Payable -- Suburban Office Supplies
Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D () C (✓)
