Accounting: Analyzing Adjustments and Extending Account Balances on a Work sheet
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Accounts pay
balance sheet credit
Accounts Rec
balance sheet debit
Cash
balance sheet debit
Drawing
balance sheet debit
Petty cash
balance sheet debit
Prepaid Insurance
balance sheet debit and adjustments credit
Supplies
balance sheet debit and adjustments credit
Sales
income statement credit
Expenses
income statement debit
cash short and over
income statement debit
supplies expense
income statement debit and adjusting entries credit
insurance expense
income statement debit and adjusting entries debit
Capital
Balance sheet credit