Complete the following worksheet for Danilo Enterprises. Danilo Enterprises

Complete the following worksheet for Danilo Enterprises.

Danilo Enterprises
Worksheet
For the Year Ended December 31 2010

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Title

Debit

Credit

Debit

Credit

Debit

Credit

Cash

14500

Accounts Receivable

7500

Supplies

500

Equipment

20500

Accumulated Depr-Equip

15000

Accounts Payable

9500

Wages Payable

3060

Tony Danilo Capital

18240

Tony Danilo Drawing

1000

Fees Earned

34000

Wages Expense

18000

Rent Expense

9300

Depreciation Expense

8500

Totals

79800

79800

Net Income (Loss)