XACC 280 Week 4 Appendix N

Use this template to complete the assignment per the instructions below The trial balance for Rebecca's Bakery at April 30, 2010 is as follows: Rebecca's Bakery Trial Balance April 30, 2010 DebitCredit Cash 6,760 Accounts Receivable 2,100 Supplies 1,320 Accounts Payable 1,080 Unearned Revenue 360 Common Stock 7,280 Service Revenue 2,100 Salaries Expense 500 Miscellaneous Expense 140 Totals 10,820 10,820 Other Data: 1)A physical count reveals $250 of supplies on hand 2)$200 of the unearned revenue has been earned at month end 3) Accrued salaries are $250 at month end Instructions Complete the 10-column worksheet for Rebecca's Bakery on the tab labeled Rebecca's Bakery Worksheet (a) Enter the adjusting entries on the worksheet (b) Complete the adjusted trial balance section on the worksheet (c) Complete the Income Statement section on the worksheet (d) Complete the Balance Sheet & Statement of Owner's Equity section on the worksheet (e) Compute the Net Income and enter it in the appropriate columns on the worksheet