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August 14th, 2017 
admin | Account Title | Adjusted Trial Balance | |||
| Dr. | Cr. | |||
| Cash | 26,750 | |||
| Accounts Receivable | 11,900 | |||
| Supplies | 3,900 | |||
| Prepaid Insurance | 3,700 | |||
| Land | 50,000 | |||
| Building | 57,500 | |||
| Accum. Depr. – Building | 24,800 | |||
| Equipment | 32,000 | |||
| Accum. Depr. – Equip. | 11,100 | |||
| Accounts Payable | 3,350 | |||
| Wages Payable | 100 | |||
| Unearned Rent | 700 | |||
| Capital Stock | 30,000 | |||
| Retained Earnings | 95,350 | |||
| Dividends | 2,000 | |||
| Service Revenue | 36,000 | |||
| Rent Revenue | 2,000 | |||
| Wages Expense | 5,100 | |||
| Rent Expense | 2,500 | |||
| Utilities Expense | 1,650 | |||
| Supplies Expense | 1,500 | |||
| Depreciation Expense – Building | 1,400 | |||
| Insurance Expense | 1,100 | |||
| Depreciation Expense – Equipment | 900 | |||
| Miscellaneous Expense | 1,500 | |||
| Totals | 2,03,400 | 2,03,400 |
| AC2760 | ||||||||||
| Week 4 Assignment | ||||||||||
| Wizard Services Co. offers security services to business clients. | ||||||||||
| To Do: | ||||||||||
| 1. | Complete the following end of period spreadsheet (work sheet) for Wizard Services Co. | |||||||||
| Please use the drop-down list (right of the cell) to enter the account description box on the worksheet. | ||||||||||
| 2. | Prepare the following: | |||||||||
| a. an income statement for July | ||||||||||
| b. a retained earnings statement for July | ||||||||||
| c. a balance sheet as of July 31. |
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