170
Required
See Appendix I for solutions.
Complete the worksheet.
CG Accounting
Worksheet
June 30, 2016
Unadjusted
Trial Balance
Adjustments
Adjusted
Trial Balance
Income
Statement
Balance Sheet &
Equity
Account Titles
DR
CR
CR
CR
DR
CR
DR
CR
DR
CR
Cash
$5,550
Accounts Receivable
4,600
Prepaid Insurance
1,200
Equipment
6,000
Accumulated Depreciation
$0
Accounts Payable
2,750
Interest Payable
0
Unearned Revenue
900
Bank Loan
3,050
Gordon, Capital
9,400
Gordon, Drawings
1,000
Service Revenue
3,600
Advertising Expense
450
Depreciation Expense
0
Insurance Expense
0
Interest Expense
0
Rent Expense
900
Total
$19,700
$19,700
Net Income (Loss)
Total
Chapter 6 Appendix
The Accounting Cycle: Statements and Closing Entries
