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Worksheet
For the Month Ended August 31, 2012
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Cash 20 20 20
Accounts 12 12 12
Receivable
Supplies 10
(c)4 6 6
Equipment 50
50 50
Accum Depreciation
— Equipment 10
(d)8 18 18
Accounts Payable 20
20 20
Owners Capital 29
29 29
Owners Drawings 2
2 2
Rent Revenue 73
73
73
Depreciation 6
Expense
(b)8 14
14
Rent Expense
4
Salaries and Wages (a)3 7
Expense
7
20
(d)10 30
Totals 30
(c)4 4
Payable
4
Total
(d)10 10
Net income
25 25 150 150 95 77
TOTALS
55 73
18
18
95 95
73 73