Complete the partial worksheet presented below, inserting additional labels as needed. MILTON SERVICES AGENCY Partial Worksheet For the Month Ended September 30, 2017 —————————————————————————————————————————— AdjustedIncomeBalance Trial BalanceStatementSheet Account TitlesDr.Cr.Dr.Cr.Dr.Cr. —————————————————————————————————————————— Cash 4,500 Accounts Receivable 3,000 Supplies 3,075 Prepaid Insurance 2,000 Prepaid Rent 500 Equipment 35,000 Accum. Depreciation—Equipment 6,000 Notes Payable 14,000 Accounts Payable 12,000 Unearned Service Revenue 2,000 Common Stock 9,825 Dividends 2,000 Service Revenue 18,000 Interest Expense 400 Salaries and Wages Expense 8,000 Supplies Expense 1,500 Rent Expense 2,000 Insurance Expense 1,200 Salaries and Wages Payable 1,300 Interest Payable 50 Totals 63,175 63,175
Complete the partial worksheet presented below, inserting additional labels as needed.
MILTON SERVICES AGENCY
Partial Worksheet
For the Month Ended September 30, 2017
——————————————————————————————————————————
AdjustedIncomeBalance
Trial BalanceStatementSheet
Account TitlesDr.Cr.Dr.Cr.Dr.Cr.
——————————————————————————————————————————
Cash 4,500
Supplies 3,075
Prepaid Insurance 2,000
Prepaid Rent 500
Equipment 35,000
Accum.
Notes Payable 14,000
Accounts Payable 12,000
Unearned Service Revenue 2,000
Common Stock 9,825
Dividends 2,000
Service Revenue 18,000
Interest Expense 400
Salaries and Wages Expense 8,000
Supplies Expense 1,500
Rent Expense 2,000
Insurance Expense 1,200
Salaries and Wages Payable 1,300
Interest Payable 50
Totals 63,175 63,175
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