| LG 13-1, continued |
| Winslow Tennis Club | ||||||||||
| Worksheet (continued) | ||||||||||
| For the Month Ended June 30, 2008 | ||||||||||
| Adjusted | Income | Balance | ||||||||
| Trial Balance | Adjustments | Trial Balance | Statement | Sheet | ||||||
|
Account
Titles | Dr . |
Cr. |
Dr. |
Cr. |
Dr. |
Cr. |
Dr. |
Cr. |
Dr. |
Cr. |
|
Unearned Tennis Fees
|
|
| |
(g) 1,000
|
|
1,000
|
|
| |
1,000
|
|
Office Supplies
|
|
| |
| |
| |
| |
|
|
Expense |
|
|
(a) 1,050
|
|
1,050
|
|
1,050
|
| |
|
|
Tennis Supplies
|
|
| |
|
|
| |
| |
|
|
Expense |
|
|
(b) 1,787
|
|
1,787
|
|
1,787
|
| |
|
|
Depreciation Expense
|
|
|
(d) 842
|
|
842
|
|
842
|
| |
|
|
Salaries/Wages
|
|
| |
| |
| |
| |
|
|
Payable |
|
| |
(h) 500
|
|
500 |
|
| |
|
|
Interest Expense
|
|
|
(f) 1,375
|
|
1,375
|
|
1,375
|
| |
500
|
|
Interest Receivable
|
|
|
(c) 80
|
|
80
|
| |
|
80
|
|
|
Interest Earned
|
|
| |
(c) 80
|
|
80 |
|
80
|
|
|
|
Interest Payable
|
|
|
|
(f) 1,375
|
|
1,375 |
|
| |
1,375
|
|
Totals
| |
|
6,734
 |
6,734
|
434,929
|
434,929 |
12,134
|
37,080
|
422,795
|
397,849
|
|
24,946
|
24,946
| |||||||||
|
37,080
|
37,080
|
422,795
|
422,795
| |||||||
Learning
Goal 13, continued
SOLUTIONS
|
Learning
Goal 13: Prepare a Worksheet | S3 |
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