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Andre Gabriel Trucking Services Worksheet 30-Apr 1. 2 3. Unadjusted Trial Balance Cr Adjusted Trial Balance Cr Adjustments Balance Sheet 4 Acct. No. Income Statement Dr Account Name Dr Dr Cr Dr Dr Cr Cr P 686,790 125,190 12,000 3,200 950,000 122,000 5,200 P P 686,790 125,190 686,790 125,190 6,000 1,000 943,138.89 120,441.11 100 Cash 110 Accounts Receivable P P 6,000 2,200 6,861.11 1,558.89 130 Prepaid Rent 145 Suppies 160 Delivery Equipment 170 Office Equipment 180 Furnture and Foctures 200 Accounts Payable 300 Andre Gabriel, Capital 310 Andre Gabriel, Drawings 6,000 1,000 943,138.89 120,441.11 10 11 8.67 5,191 P 12 5,191 127,200 1,750,200 13 127 200 127.200 14 1,750,200 1,750,200 15 150,000 150,000 150,000 200,440 IP 200,440 16 400 Delivery Revenue Pl 200,440 500 Salaries Expense 550 Fuel and OI Expense 560 Advertising Expense 620 Miscellaneous Expense 510 Rent Expense 530 Supplies Expense 210 Salaries Payable 540 Uitties Expense 220 Uitities Payable 580 Depreciation Exp- Delivery Equipment 590 Depreciation Exp- Office Equipment 600 Depreciation Exp- Furniture and Foxtures 16,800 650 5,010 1,000 800 17,600 17,600 17 650 650 5.010 18 5,010 1,000 6,000 2,200 19 1,000 6,000 2,200 20 6,000 2,200 21 22 23 800 800 800 24 2,200 2,200 2200 25 2,200 2200 2.200 6,861.11 1,558.89 8.67 6,861.11 1558.89 8.67 6,861.11 1558.89 26 27 28 8.67 29 30 P 2,077,840 P 2.037.751 P 1,880,400 P 43,089 P 200,440 157,351 200,440 31 Totals 2,077,840 P 19628.67 P 19628.67 P 2,080,840 P 2,080,840 P 32 157,351 33 Totals 2,037,751 2,037,751 200,440 34

Andre Gabriel Trucking Services Worksheet 30-Apr 1. 2 3. Unadjusted Trial Balance Cr Adjusted Trial Balance Cr Adjustments Balance Sheet 4 Acct. No. Income Statement Dr Account Name Dr Dr Cr Dr Dr Cr Cr P 686,790 125,190 12,000 3,200 950,000 122,000 5,200 P P 686,790 125,190 686,790 125,190 6,000 1,000 943,138.89 120,441.11 100 Cash 110 Accounts Receivable P P 6,000 2,200 6,861.11 1,558.89 130 Prepaid Rent 145 Suppies 160 Delivery Equipment 170 Office Equipment 180 Furnture and Foctures 200 Accounts Payable 300 Andre Gabriel, Capital 310 Andre Gabriel, Drawings 6,000 1,000 943,138.89 120,441.11 10 11 8.67 5,191 P 12 5,191 127,200 1,750,200 13 127 200 127.200 14 1,750,200 1,750,200 15 150,000 150,000 150,000 200,440 IP 200,440 16 400 Delivery Revenue Pl 200,440 500 Salaries Expense 550 Fuel and OI Expense 560 Advertising Expense 620 Miscellaneous Expense 510 Rent Expense 530 Supplies Expense 210 Salaries Payable 540 Uitties Expense 220 Uitities Payable 580 Depreciation Exp- Delivery Equipment 590 Depreciation Exp- Office Equipment 600 Depreciation Exp- Furniture and Foxtures 16,800 650 5,010 1,000 800 17,600 17,600 17 650 650 5.010 18 5,010 1,000 6,000 2,200 19 1,000 6,000 2,200 20 6,000 2,200 21 22 23 800 800 800 24 2,200 2,200 2200 25 2,200 2200 2.200 6,861.11 1,558.89 8.67 6,861.11 1558.89 8.67 6,861.11 1558.89 26 27 28 8.67 29 30 P 2,077,840 P 2.037.751 P 1,880,400 P 43,089 P 200,440 157,351 200,440 31 Totals 2,077,840 P 19628.67 P 19628.67 P 2,080,840 P 2,080,840 P 32 157,351 33 Totals 2,037,751 2,037,751 200,440 34

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Close the temporary accounts: all revenue Expenses, Income summary and drawing. Use journal sheets

Andre Gabriel Trucking Services Worksheet 30-Apr 1 3 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Dr Balance Sheet Cr 4 Income Statement Acct. No. Account Name Dr Cr Cr Dr Cr Dr Dr Cr 100|Cash P 686,790 P 686,790 125,190 6,000 1,000 943,138 89 120,441.11 686,790 125,190 6,000 1,000 943,138.89 120,441.11 110 Accounts Receivable 130 Prepaid Rent 145 Supplies 160 Delivery Equipment 170 Office Equipment 180 Furniture and Fixtures 200 Accounts Payable 300 Andre Gabriel, Capital 310 Andre Gabriel, Drawings 400 Delivery Revenue 500 Salaries Expense 550 Fuel and Oi Expense 560 Advertising Expense 620 Miscellaneous Expense 510 Rent Expense 530 Supplies Expense 210 Salaries Payable 540 Uitities Expense 220 Uitities Payable 580 Depreciation Exp- Delivery Equipment 590 Depreciation Exp- Office Equipment 600 Depreciation Exp- Furniture and Fixtures 125, 190 12,000 IP 6,000 2,200 6,861.11 1.558.89 3.200 950,000 122,000 5,200 10 11 8.67 5,191 5,191 Ip 12 127,200 1,750,200 127 200 127,200 1,750,200 13 P 14 1,750,200 15 150,000 150,000 150,000 200,440 IP 16 200,440 P 200,440 16,800 650 5,010 1,000 17,600 650 5,010 1,000 6,000 2,200 17 800 17,600 18 650 19 5,010 1,000 6,000 2,200 20 21 6,000 22 2,200 23 800 800 800 24 2,200 2,200 2,200 25 2,200 2,200 2,200 6,861.11 1,558.89 8.67 6,861.11 1558.89 8.67 6,861.11 1558.89 26 27 28 8.67 29 30 Totals 19628.67 P 2,080,840 2,080,840 P 43,089 P 200,440 157,351 200,440 31 P 2,077,840 P 2,077,840 P 19628.67 P P 2,037,751 P 1,880,400 P 32 157,351 33 Totals 2,037,751 2,037,751 200,440 34 Sheet1 Sheet?
Transcribed Image Text:Andre Gabriel Trucking Services Worksheet 30-Apr 1 3 Unadjusted Trial Balance Adjusted Trial Balance Adjustments Dr Balance Sheet Cr 4 Income Statement Acct. No. Account Name Dr Cr Cr Dr Cr Dr Dr Cr 100|Cash P 686,790 P 686,790 125,190 6,000 1,000 943,138 89 120,441.11 686,790 125,190 6,000 1,000 943,138.89 120,441.11 110 Accounts Receivable 130 Prepaid Rent 145 Supplies 160 Delivery Equipment 170 Office Equipment 180 Furniture and Fixtures 200 Accounts Payable 300 Andre Gabriel, Capital 310 Andre Gabriel, Drawings 400 Delivery Revenue 500 Salaries Expense 550 Fuel and Oi Expense 560 Advertising Expense 620 Miscellaneous Expense 510 Rent Expense 530 Supplies Expense 210 Salaries Payable 540 Uitities Expense 220 Uitities Payable 580 Depreciation Exp- Delivery Equipment 590 Depreciation Exp- Office Equipment 600 Depreciation Exp- Furniture and Fixtures 125, 190 12,000 IP 6,000 2,200 6,861.11 1.558.89 3.200 950,000 122,000 5,200 10 11 8.67 5,191 5,191 Ip 12 127,200 1,750,200 127 200 127,200 1,750,200 13 P 14 1,750,200 15 150,000 150,000 150,000 200,440 IP 16 200,440 P 200,440 16,800 650 5,010 1,000 17,600 650 5,010 1,000 6,000 2,200 17 800 17,600 18 650 19 5,010 1,000 6,000 2,200 20 21 6,000 22 2,200 23 800 800 800 24 2,200 2,200 2,200 25 2,200 2,200 2,200 6,861.11 1,558.89 8.67 6,861.11 1558.89 8.67 6,861.11 1558.89 26 27 28 8.67 29 30 Totals 19628.67 P 2,080,840 2,080,840 P 43,089 P 200,440 157,351 200,440 31 P 2,077,840 P 2,077,840 P 19628.67 P P 2,037,751 P 1,880,400 P 32 157,351 33 Totals 2,037,751 2,037,751 200,440 34 Sheet1 Sheet?
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