Accounting Worksheet (WWW - crafTI.pro)

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Accounting Worksheet

[ABC Company]
[3 Cactus Ave. Noblesville, IN 46060]
[+12345678952]

Adjustment Adjusted Income Statement Balance Sheet


Account Title Debit Credit
Debit Credit Debit Credit Debit Credit Debit Credit

Cash at Bank $15,000 $15,000 $15,000

Accounts Receivable $500 $500 $500

Prepaid Rent $700 $700 $700

Inventory $3,000 $200 $3,200 $3,200

Account Payable $10,000 $10,000 $10,000

Bank Loan $5,000 $5,900 $10,900 $10,900

Paid Up Capital $6,000 $6,000 $6,000

Retained Earnings $4,000 $4,000 $4,000

Revenue $12,000 $500 $11,500 $11,500

Long term Liabilities $10,000 $10,000 $10,000

Stock $1,085 $1,085 $1,085

Dividends $500 $500 $500

Depreciation Expense $4,000 $4,000 $4,000


Rent Expenses $1,500 $1,500 $1,500

Wages Expenses $400 $500 $900 $900

Interest Expenses $600 $600 $600

Salary Expenses $5,000 $5,000 $5,000

Office Supplies $200 $200 $200

Cash at hand $6,235 $6,235 $6,235

Machinery $15,000 $15,000 $15,000

Telephone Expenses $150 $150 $150

Total $48,085 $48,085 $5,900 $5,900 $53,485 $53,485 $33,585 $11,500 $19,900 $41,985

Net Income/ Loss $22,085 $22,085

Total $33,585 $33,585 $41,985 $41,985

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