ACCT305 Accounting Information Systems Excel – Adjusted Trial Balance of John Brown Home Services
John Brown is the owner of John Brown Home Services. This Company provides service such as cleaning, car details, lawn and gardening to customers in Melbourne. The adjusted trial balance columns of the worksheet for John Brown Home Services are as shown in Table 1 below. Table 1. Adjusted Trial Balance of John Brown Home Services John Brown Home Services Worksheet for the month ended 31 August 2019 Account Adjusted trial balance Income statement Balance Sheet Debit Credit Debit Credit Debit Credit Cash at Bank $45,000 Accounts Receivable 19,500 Prepaid Rent 7,500 Equipment 37,500 …
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