I have everything set up the balance sheet and the worksheet but do not know how to do that.its problem 9-5 (just need to fill in a few squares)Problem 9-1
1
2
3
4
5
6
7
Problem 9-2
Beginning
Capital
Investments Revenue Expenses
1
2
3
4
5
6
60.000
24.075
28.800
6.415
20.870
Problem 9-3
Return on Sales
\%
500
1.000
10.500
1.300
5.100
13.880
6.450
5.320
4.520
13.980
2.500
7.240
6.780
4.990
3.175
9.440
Ending
Withdrawals Capital
700
800
200
700
1.700
Problem 9-4
Worksheet
ACCOUNT NAME
Cash
AR-Helen Katz
AR-Polk and Co.
Office Supplies
Office Equipment
Camping Equipment
AP-Adventure Equipment
AP-Digital Tech
AP-Greg Mollaro
Capital
Withdrawals
Income Summary
Equipment Rental Revenue
Advertising Expense
Maintenance Expense
Rent Expense
Utilities Expense
TRIAL BALANCE
DEBIT
CREDIT
5.510
929
467
974
4.519
6.300
2.316
1.109
902
13.260
700
10.629
2.113
1.200
3.500
2.004
2.004
28.216
BALANCE
SHEET
DEBIT
CREDIT
5.510
929
467
974
4.519
6.300
2.316
1.109
902
13.260
700
10.629
2.113
1.200
3.500
28.216
Net Income
INCOME
STATEMENT
DEBIT
CREDIT
8.817
10.629
19.399
1.812
10.629
17.587
1.812
10.629
19.399
19.399
Problem 9-4
Wilderness rentals
Income Statement
The month ended sep 30 1016
Rev:
Equipment rental rev
10.629
Expense:
Ad expense
2.113
maintenance expense
1.200
rent expense
3.500
utilities expense
2.004
total expenses
8.817
Net Income
1.812
Problem 9-5
Wilderness rentals
Statement of Changes in Owners Equity
Beginning capital
Investments by owner
Net income
Toal increase in capital
sub total
withdrawels by owner
ending capital
13.260
18.699
700
14.372
Problem 9-5
Wilderness rentals
Balance Sheet
Assets
Cash in bank
AR – H.K
AR – p.c
office suplies
office equip
camping equip
Total assets
Liabilities
Act pay adventure EQ
Ap Digital tech
Ap GregMollaro
Total liabilities
5.510
929
467
974
4.519
6.300
18.699
2316
1109
902
4327
Owners equity
Capital
Total liabilites and owners equity
14372
18699
Problem 9-6
Hot Suds Car Wash
Work Sheet
For the Quarter Ended September
30, 20-INCOME
ACCOUNT NAME
Cash
AR-Linda Brown
AR-Valley Auto
Detailing Supplies
Detergent Supplies
Office Equipment
Office Furniture
Car Wash Equipment
AP-Allen Vacuum
AP-OBrians Office
Capital
Withdrawals
Income Summary
Wash Revenue
Wax Revenue
Interior Detailing Revenue
Advertising Expense
Equipment Rental Expense
Maintenance Expense
Rent Expense
Utilities Expense
TRIAL BALANCE
DEBIT
CREDIT
8.457
584
619
810
460
15.240
2.160
7.522
3.528
1.215
23.845
1.500
STATEMENT
DEBIT
CREDIT
9.623
8.019
2.628
9.623
8.019
2.628
1.963
4.137
1.186
3.500
720
720
Net income
48.858
DEBIT
8.457
584
619
810
460
15.240
2.160
7.522
1.500
1.963
4.137
1.186
3.500
48.858
BALANCE
SHEET
11.506
20.270
37.352
20.270
37.352
8.764
20.270
BALANCE
SHEET
CREDIT
3.528
1.215
23.845
28.588
8.764
37.352
Problem 9-6
Income Statement
Problem 9-6
Statement of Changes in Owners Equity
Problem 9-6
Hot suds car wash
Balance Sheet
for quarter ended sep 30th 2016
Assets
Cash
AR – L.B
AR – V.A
detailing supplies
detergent supplies
office equipment
office furniture
Car wash equip
Total assets
8.457
584
619
810
460
15.240
2.160
7.522
35.852
Liabilities
AP – A.V
AP- brians office
Total liabilities
3528
1215
4743
Owners equity
Capital
Total liabilities and owners equity
31109
35852
Problem 9-7
Work Sheet
ACCOUNT NAME
TRIAL BALANCE
DEBIT
CREDIT
Net ?
–
INCOME
STATEMENT
DEBIT
CREDIT
–
–
BALANCE
SHEET
DEBIT
CREDIT
–
–
Problem 9-7
Income Statement
Problem 9-7
Statement of Changes in Owners Equity
Problem 9-7
Balance Sheet
Problem 9-8
Statement of Changes in Owners Equity
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