Study Guide 6 – Part 3 – Analyzing Adjustments and Extending Account Balances on a Work Sheet – Flashcards
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Cash
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (β) C ()
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Petty Cash
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (β) C ()
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Accounts Receivable -- Imagination Station
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () /D (β) C ()
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Supplies
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D () C () / D (β) C ()
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Prepaid Insurance
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D () C () / D (β) C ()
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Accounts Payable -- Suburban Office Supplies
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D () C (β)
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J. Nichols, Capital
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D () C (β)
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J. Nichols, Drawing
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C () / D (β) C ()
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Income Summary
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Sales
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Adjustments / Income Stat. / Balan. Sheet D () C () / D () C (β) / D ()C ()
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Advertising Expense
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D () C () / D (β) C ()
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Insurance Expense
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Adjustments / Income Stat. / Balan. Sheet D (β) C () / D (β) C () / D () C ()
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Miscellaneous Expense
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D (β) C () / D () C ()
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Rent Expense
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D (β) C () / D () C ()
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Supplies Expense
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Adjustments / Income Stat. / Balan. Sheet D (β) C () / D (β) C () / D () C ()
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Utilities Expense
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Adjustments / Income Stat. / Balan. Sheet D () C (β) / D (β) C () / D () C ()
