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【正文】 January 31， 2023 Debit Credit Balances BalancesCash………………………………………………………. 28,300Supplies………………………………………………… 500Prepaid Insurance………………………………………. 1,250Land………………………………………………………. 1,500Accounts Payable………………………………………… 1,000……………………………………………… 40,000Peter,Drawing…………………………………………… 11,000Fees Earned……………………………………………… 5,000Wages Expense………………………………………… 2,200Rent Expense………………………………………….. 800Utilities Expense………………………………………. 500Miscellaneous Expense……………………………… 200Supplies Expense …………………………………… 1,000 Insurance Expense…………………………………… 250Rent Revenue …………………………………………. Unearned Rent ………………………………………. 47,500 47,500Financial Statements（財(cái)務(wù)報(bào)表） the Ine Statement the Statement of Owner’ Equity the Balance Sheet.●●●● the Ine StatementThe ine statement is prepared directly from the Ine Statement or Adjusted Trial Balance columns.Net ine = Total revenues — Total expensesA CompanyNet SolutionsIne StatementFor the Two Months Ended January 31， 2023Fees Earned…………………………………………………………………… 000Rent Revenue………………………………………………………………… _ 000_ Total revenues……………………………………………………….. 000Expense: Wages Expense…………………………………………………………… 000 Supplies Expense………………………………………………………….. 000 Rent Expense……………………………………………………………….. 000 Utilities Expense……………………………………………………………. 000 Insurance Expense…………………………………………………………. 000 Depreciation Expense……………………………………………………… 000 Miscellaneous Expense………………………………………………….. _ 000_ Total expenses…………………………………………………………… 000Net ine……………………………………………………………………… 000 the Statement of Owner’ Equity ●The first item presented on the statement of owner’s equity is the balance of the owner’s capital account at the beginning of the period .The amount listed as owner’s capital in the spreadsheet, however, is not always the acccount balance at the beginning of the period. A Company Net Solutions Statement of Owner’s Equity For the Two Months Ended December 31,2023Chris Clark capital, November 1, 2023…………………………………. 000Investment on November 1, 2023……………………………………… 000Net ine for November and December…………………………… _ 000_ 000Less withdraws …………………………………………………………… 000_Increase in owner’s equity ……………………………………………… 000_Chris Clark, capital, December 31,2023 ……………………………….. 000The owner may have invested additional investments, it is necessary to refer to the owner’s capital account in the ledger. These amounts, along with the ine (or loss) and the drawing account balance, are used to determine the ending owner’s capital account balance. ● the Balance Sheet the Balance Sheet Assets Liabilities Owner’s Equity176。 一月 21一月 2108:29:2408:29:24January 24, 2023v 1他鄉(xiāng)生白發(fā)，舊國見青山。 一月 2108:29:2408:29Jan2124Jan21v 1世間成事，不求其絕對圓滿，留一份不足，可得無限完美。 一月 21一月 21Sunday, January 24, 2023v 閱讀一切好書如同和過去最杰出的人談話。 2023/1/24 8:29:2408:29:2424 January 2023v 1一個(gè)人即使已登上頂峰，也仍要自強(qiáng)不息。勝人者有力，自勝者強(qiáng)。 。 2023/1/24 8:29:2408:29:2424 January 2023v 1做前，能夠環(huán)視四周；做時(shí)，你只能或者最好沿著以腳為起點(diǎn)的射線向前。 一月 21一月 21Sunday, January 24, 2023v 雨中黃葉樹，燈下白頭人。500Bal.Date Item Debit Credit BalanceDebit Credit Adjusting — —Account— —AccountSupplies 10,000 Closing 800 — —Account ExpenseDate Item Debit Credit BalanceDebit Credit 2,200 Account500Account1,000 1,500 Credit 1,500 1,250Account1,500 40,000 Closing
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