Completion of Worksheet.
The worksheet of Sheetal Company Limited is as follows:
Sheetal Company Limited
Worksheet, March 31, 20X5
|
Adjusted Trial Balance
|
Profit & Loss A/c
|
Balance Sheet
|
|
Account
|
Debit
|
Credit
|
Debit
|
Credit
|
Debit
|
Credit
|
|
Photocopiers
|
12,000
|
|
|
|
|
|
|
Accumulated Depreciation, Photocopiers
|
|
7,200
|
|
|
|
|
|
Office Supplies
|
2,350
|
|
|
|
|
|
|
Debtors
|
4,700
|
|
|
|
|
|
|
Cash
|
960
|
|
|
|
|
|
|
Prepaid Insurance
|
1,800
|
|
|
|
|
|
|
Unbilled Revenue
|
650
|
|
|
|
|
|
|
Creditors
|
|
2,100
|
|
|
|
|
|
Unearned Revenue
|
|
1,700
|
|
|
|
|
|
Electricity expense payable
|
|
580
|
|
|
|
|
|
Share Capital
|
|
15,000
|
|
|
|
|
|
Retained Earnings
|
|
1,390
|
|
|
|
|
|
Dividends
|
1,300
|
|
|
|
|
|
|
Revenue from Services
|
|
19,890
|
|
|
|
|
|
Salaries Expense
|
8,900
|
|
|
|
|
|
|
Office Supplies Expense
|
3,740
|
|
|
|
|
|
|
Electricity expense
|
2,100
|
|
|
|
|
|
|
Rent Expense
|
6,000
|
|
|
|
|
|
|
Insurance Expense
|
2,160
|
|
|
|
|
|
|
Depreciation Expense
|
1,200
|
|
|
|
|
|
| Total |
47,860 |
47,860 |
-
|
-
|
-
|
-
|
Required
Complete the worksheet.