The worksheet for Boone Mailing Center The worksheet for Boone Mailing Center appears below. Using the adjustment data below, complete the worksheet. Add any accounts that are necessary. Adjustment data: (a) Prepaid rent expired during August, $2. (b) Depreciation expense on equipment for the month of August, $8. (c) Supplies on hand on August 31 amounted to $6. (d) Salaries expense incurred at August 31 but not yet paid amounted to $10. BOONE MAILING CENTER Worksheet For the Month Ended August 31, 2011 Trial Balance Adjustments Adjusted Trial Balance Income Statement Statement of Financial Position Account Titles Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 20 Accounts Receivable 12 Prepaid Rent 8 Supplies 10 Office Equipment 50 Accum. Depreciationâ€” Equipment 10 Accounts Payable 20 Share capital-ordinary 15 Dividends 2 Revenue 77 Depreciation Expense 6 Rent Expense Retained Earnings 4 10 Salaries Expense 20 Totals 132 132 Supplies Expense Salaries Payable Totals Net Income Totals Business Management Assignment Help, Business Management Homework help, Business Management Study Help, Business Management Course Help
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