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Prepare a work sheet for the month ended may

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Question - The final balances in the general ledger of Thunder Graphics Desktop Publishing at the end of May are listed below.

101 Cash in Bank $16,095

105 Accts. Rec.-Adams, Bell, and Cox Inc. 1,729

110 Accts. Rec.-Roger McFall 281

113 Accts. Rec.-Designers Boutique -

115 Accts. Rec.-Pat Cooper 714

120 Office Supplies 228

125 Office Equipment 5,027

130 Office Furniture 2,940

135 Computer Equipment 8,200

201 Accts. Pay.-Computer Warehouse, Inc. 4,027

205 Accts. Pay.-Pro Computer Company 2,441

207 Accts. Pay.-Solutions Software -

301 Pamela Wong, Capital 24,927

305 Pamela Wong, Withdrawals 2,400

310 Income Summary -

401 Design Revenue 8,116

405 Print Production Revenue 4,050

501 Advertising Expense 735

505 Maintenance Expense 1,335

510 Miscellaneous Expense 285

520 Rent Expense 3,100

530 Utilities Expense 492

Required - Use the form in your working papers to prepare a work sheet for the month ended May 30.

Reference no: EM133085956

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