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1、第四章4-1e,c,g,b,f,a,d4-2a.Incomestatement:3,8,9b.Balancesheet:1,2,4,5,6,7,104-3a.Asset:1,4,5,6,10b.Liability:9,12c.Revenue:2,7d.Expense:3,8,114-41.f2.c3.b4.h5.g6.j7.a8.i9.d10.e4–5ITHACASERVICESCO.WorkSheetFortheYearEndedJanuary31,2006AdjustedTrialBalanceAdjustmentsTrialBalanceAccountTitleDr
2、.Cr.Dr.Cr.Dr.Cr.1Cash8812AccountsReceivable50(a)75723Supplies8(b)5334PrepaidInsurance12(c)6645Land505056Equipment323267Accum.Depr.—Equip.2(d)5778AccountsPayable262689WagesPayable0(e)11910TerryDagley,Capital1121121011TerryDagley,Drawing881112FeesEarned60(a)7671213WagesExpense16(e)1171314Re
3、ntExpense881415InsuranceExpense0(c)661516UtilitiesExpense661617DepreciationExpense0(d)551718SuppliesExpense0(b)551819MiscellaneousExpense221920Totals200200242421321320ContinueITHACASERVICESCO.WorkSheetFortheYearEndedJanuary31,2006AdjustedIncomeBalanceTrialBalanceStatementSheetAccountTitle
4、Dr.Cr.Dr.Cr.Dr.Cr.1Cash8812AccountsReceivable575723Supplies3334PrepaidInsurance6645Land505056Equipment323267Accum.Depr.—Equip.7778AccountsPayable262689WagesPayable11910TerryDagley,Capital1121121011TerryDagley,Drawing881112FeesEarned67671213WagesExpense17171314RentExpense881415InsuranceExp
5、ense661516UtilitiesExpense661617DepreciationExpense551718SuppliesExpense551819MiscellaneousExpense221920Totals21321349671641462021Netincome(loss)181821226767164164224-6ITHACASERVICESCO.IncomeStatementFortheYearEndedJanuary31,2006Feesearned$67Expenses:Wagesexpense$17Rentexpense8Insuranceex
6、pense6Utilitiesexpense6Depreciationexpense5Suppliesexpense5Miscellaneousexpense2Totalexpenses49Netincome$18ITHACASERVICESCO.StatementofOwner’sEquityFortheYearEndedJanuary31,2006TerryDagley,capital,February1,2005$112Netincomefortheyear$18Lesswithdrawals8Increaseinowner’sequity10TerryDagley
7、,capital,January31,2006$122ITHACASERVICESCO.BalanceSheetJanuary31,2006AssetsLiabilitiesCurrentassets:Currentliabilities:Cash$8Accountspayable$26Accountsreceivable57Wagespayable1Supplies3Totalliabilities$27Prepaidinsurance6Totalcurrentassets$74Property,plant,andOwner
