Complete the following worksheet for Danilo Enterprises.
Danilo Enterprises
Worksheet
For the Year Ended December 31, 2010
|
Adjusted Trial Balance
|
Income Statement
|
Balance Sheet
|
|
Account Title
|
Debit
|
Credit
|
Debit
|
Credit
|
Debit
|
Credit
|
|
|
Cash
|
14,500
|
|
|
|
|
|
|
|
Accounts Receivable
|
7,500
|
|
|
|
|
|
|
|
Supplies
|
500
|
|
|
|
|
|
|
|
Equipment
|
20,500
|
|
|
|
|
|
|
|
Accumulated Depr-Equip
|
|
15,000
|
|
|
|
|
|
|
Accounts Payable
|
|
9,500
|
|
|
|
|
|
|
Wages Payable
|
|
3,060
|
|
|
|
|
|
|
Tony Danilo, Capital
|
|
18,240
|
|
|
|
|
|
|
Tony Danilo, Drawing
|
1,000
|
|
|
|
|
|
|
|
Fees Earned
|
|
34,000
|
|
|
|
|
|
|
Wages Expense
|
18,000
|
|
|
|
|
|
|
|
Rent Expense
|
9,300
|
|
|
|
|
|
|
|
Depreciation Expense
|
8,500
|
|
|
|
|
|
|
|
Totals
|
79,800
|
79,800
|
|
|
|
|
|
|
Net Income (Loss)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|