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Northridge LCC Work Sheet For Month Ended Date. Year Unadjusted Trial Balance Cr. SIN 4 5 6 7 8 9 Account Titles 10 Cash 11 Accounts receivable 12 Merchandise inventory 13 Store supplies 14 Office supplies 15 Prepaid insurance 16 Office equipment 17 Accumulated depreciation Office Equipment 18 Store Equipment 19 Accumulated depreciation Store Equipment 20 Accounts payable 21 J. Spark. Capital 22 J Spark Withdrawis 23 Sales revenue 24 Sales returns and allowances 25 Sales discounts 26 Cost of Goods Sold 27 Depreciation expense Office Equipment 28 Depreciation expense Store Equipment 29 Store supplies expense 30 Office supplies expense 31 Insurance expense 32 Rent expense Selling space 33 Rent expense Office space 34 Salaries expense Sales 35 Salanes expense. Office 36 Utilities expense - Electric 37 38 Sub total 39 Net income 40 Totals 658 Balance Sheet & Statement of Income Statement Owner's Equity Dr. Cr. Dr. Cr. 144.455 31,970 54 660 2.632 504 1106 5,7201 690 16 580 2835 96,882 132 534 7,000 156.422 Adjusted Adjustments Trial Balance Dr. Cr. Dr. Cr. 144.455 31 970 54 660 472 2,632 744 504 5531 106 5,720 329 390 16,580 567 2.835 96,882 132,534 7.000 156 422 175 350 99.910 329 329 567 567 4721 472 744 744 553 563 2.968 742 10,640 63001 1.283 2,268 96 882 132 534 156 422 175 350 99.910 329 567 472 744 553 2,968 742 10,640 6.300 1,283 788.764 2,665 2.665 389660 389.650 125,033 156,422 264 627282941 31,389 31,389 264 627 264 627

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