Shawna Sikes Registered Dietician Trial Balance July 31 2017

Shawna Sikes, Registered Dietician Trial Balance July 31, 2017 Balance Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Pavable Unearned Revenu Notes Pavable Debit Credit 34,000 8,700 1,300 2,700 20,000 3,000 6,685 27,000

Solution

1) Expenses = $3,050

2) revenues = $18,765

3) Total assets

4) Total liabilities

5) Total liabilities and stock holders equity

Shawna Sikes, Registered Dietician
Income Statement
Month ended July 31, 2017
Revenue:
Service revenue		$18,765
Expenses:
Salaries expense	$1,800
Rent expense	$700
Utilities expense	$550
Total expenses		$3,050
Net Income		$15,715