Transcribed Image Text: complete the worksheet using the above year-end information. TAMARISK CONSTRUCTION COMPANY Worksheet For the year ended December 31, 2017 Adjusted Trial Balance Income Account Name Unadjusted Trial

Transcribed Image Text: complete the worksheet using the above year-end information.
TAMARISK CONSTRUCTION COMPANY
Worksheet
For the year ended December 31, 2017
Adjusted
Trial Balance
Income
Account Name
Unadjusted Trial Balance
Adjustments
Statement
Balance Sheet
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Cash
21800
Notes Receivable
24000
Accounts Receivable
3300
Inventory, 12/31/16
I 45000
Prepaid Insurance
1900
Prepaid Rent
2300
1900
Supplies
Land
Equipment
9400
Accumulated Depreciation – Equipment
Accounts Payable
4600
Unearned Rent Revenue
Mortgage Payable (due 2019)
Owner’s Capital
Owner’s Drawings
Sales D ovenue
MacBook Air
DI!
DD
F12
F10
F11
80
000
000
F9
F8
F6
F7
F5
F4
F3
F2
*
&
(
delete

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