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10 Column Worksheet Form

This document shows a 10-column worksheet for a machine shop with accounts for cash, receivables, supplies, prepaid expenses, machinery, depreciation, payables, notes payable, owner's equity, revenue, expenses and adjustments for the quarter ended March 31, 20B.

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1K views1 page

10 Column Worksheet Form

This document shows a 10-column worksheet for a machine shop with accounts for cash, receivables, supplies, prepaid expenses, machinery, depreciation, payables, notes payable, owner's equity, revenue, expenses and adjustments for the quarter ended March 31, 20B.

Uploaded by

catherinemariposa001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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10-Column Worksheet Form

Cagayan Machine Shop


Parcial Worksheet
For the quarter ended 31 March 20B
UNADJUSTED ADJUSTED TRIAL INCOME
ACCOUNT TITLE TRIAL BALANCE ADJUSTMENTS BALANCE STATEMENT BALANCE SHEET

DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT
Cash in Bank P 310,000 a) 7,000 b) 8,000 P 309,000 P 309,000
Accounts Receivables 85,000 85,000 85,000
Est. Uncoll. Account P 3,000 P 3,000 P 3,000
Supplies Inventory 15,000 c) 12,000 3,000 3,000
Prepaid Rent 8,500 d) 3,000 5,500 5,500
Prepaid Advertising 10,000 e) 4,000 6,000 6,000
Machine 720,000 720,000 720,000
Acc. Depreciation- Machine 105,000 f) 85,000 190,000 190,000
Accounts Payable 35,000 b) 8,000 27,000 27,000
Notes Payable 100,000 100,000 100,000
F. Niza, Capital 783,500 783,500 783,500
F. Niza, Drawing 18,000 18,000 18,000
Shop Revenue 235,000 a) 7,000 242,000 P 242,000
Taxes & Licenses 3,000 g) 5,000 8,000 8,000
Salaries and Wages 72,000 h) 10,000 82,000 82,000
Utilities Expense 20,000 20,000 20,000
Supplies Used c) 12,000 12,000 12,000
Depreciation Expense f) 85,000 85,000 85,000
Advertising Expense e) 4,000 4,000 4,000
Rent Expense d) 3,000 3,000 3,000
Accrued Taxes & Licenses g) 5,000 5,000 5,000
Accrued Salaeies & Wages h) 10,000 10,000 10,000

214,000 242,000 1,146,500 1,118,500


28,000 28,000
Total P 1,261,500 P 1,261,500 P 134,000 P 134,000 P 1,360,500 P 1,360,500 P 242,000 P 242,000 P 1,146,500 P 1,146,500

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