Preparing a Worksheet
The unadjusted trial balance of Voice Link at November 30, 2016, follows:
Additional information at November 30, 2016:
Accrued service revenue, $600.
Accrued salaries expense, $600.
Prepaid rent expired, $900.
Office Supplies used, $500.
Complete Voice Link’s worksheet for the month ended November 30, 2016.
How much was net income for November?
Preparing a worksheet, closing entries, and a post-closing trial balance
San Antonio Veterinary Hospital completed the following worksheet as of December 31, 2016: