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


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