I would like to know the steps of preparing the accounting worksheet.

My question is on preparing accounting worksheet which includes trial balance, adjustments . If supplies on debit side of the trial balance is 5624 then compute the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $185 on hand.

GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 13,752 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050

The long-term note payable bears interest at 12 % per year. The adjusted interest expense acount equals the amount paid for the first 11 months of the 2009 fiscal year. The 250 dollar accrued interest for April has not yet been paid or recorded. ( note that the company is required to make a 5,000...