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Question Completion Status: Additional information for the month of September which has not yet been recorded in the accounts is as follows: (a) A physical count of supplies indicates $300 on hand at September 30. (b) The amount of insurance that expired in the month of September was $200. (c) Depreciation on equipment for September was $400. (d) Rent owed on the copy shop for the month of September was $600 but will not be paid until October. Instructions Using the above information, complete the worksheet shown below for Macy's Copy Shop for the month of September. Income Statement Balance Sheet Debit Credit Debit Credit MACY'S COPY SHOP Worksheet For the Month Ended September 30, 2018 Adjusted Trial Balance Adjustments Trial Balance Account Titles Debit Credit Debit Credit Debit Credit Cash 3,000 Supplies 1,100 Prepaid Insurance 2,200 Equipment 24,000 Accum. Depreciation 4,500 Equipment Accounts Payable 2,400 Notes Payable 4,000 Common Stock 10,000 Retained Earnings 5,300 Dividends 2,400 Service Revenue 6,900 Utilities Expense 400 Totals 33.100 33.100 Supplies Expense Insurance Expense Depreciation Expense Rent Expense Pontownbla MACY'S COPY SHOP Worksheet For the Month Ended September 30, 2018 Trial Balance Adjustments Income Statement Balance Sheet Adjusted Trial Balance Debit Credit Credit Debit Credit Debit Credit Debit Credit 4,500 Account Titles Debit Cash 3,000 Supplies 1,100 Prepaid Insurance 2,200 Equipment 24,000 Accum. Depreciation Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends 2,400 Service Revenue Utilities Expense 400 Totals 33.100 Supplies Expense Insurance Expense Depreciation Expense Rent Expense Rent Payable Totals Net Income 2,400 4,000 10,000 5,300 6,900 33,100 11 11 11 Totals

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