Solution-Completion of worksheet, Worksheet of Sheetal

Completion of worksheet

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Reference no: EM13554962

Completion of Worksheet.

The worksheet of Sheetal Company Limited is as follows:

Sheetal Company Limited

Worksheet, March 31, 20X5

	Adjusted Trial Balance		Profit & Loss A/c		Balance Sheet
Account	Debit	Credit	Debit	Credit	Debit	Credit
Photocopiers	12,000
Accumulated Depreciation, Photocopiers		7,200
Office Supplies	2,350
Debtors	4,700
Cash	960
Prepaid Insurance	1,800
Unbilled Revenue	650
Creditors		2,100
Unearned Revenue		1,700
Electricity expense payable		580
Share Capital		15,000
Retained Earnings		1,390
Dividends	1,300
Revenue from Services		19,890
Salaries Expense	8,900
Office Supplies Expense	3,740
Electricity expense	2,100
Rent Expense	6,000
Insurance Expense	2,160
Depreciation Expense	1,200
Total	47,860	47,860	-	-	-	-

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Complete the worksheet.

Reference no: EM13554962

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Reference no: EM13554962

Reference no: EM13554962

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