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15 Directions: 16 1) The attached worksheet contains missing data. Please complete ALL HIGHLIGHTED FIELDS with the appropriate amount required to properly complete the worksheet. 17 2) Given the nature of a worksheet, the appropriate amount may be for many of the fields. 183) Fields that are not highlighted are already complete 194) All necessary accounts are already listed on the worksheet. Do not add any new accounts. 20 5) Cash has been completed for you as an example of what to do. 216) You are to work on this project independently. Do not work with or discuss your solutions with others Partial Worksheet for Month-Ended December 31, 20XX nadjusted T/B DR CR Adjustments DR CR Income Statement DR CR 0 0 Balance Sheet DR 10 27 Account 28 Cash (example) 29 Prepaid Insurance 30 Office Supplies 31 Office Equipment 32 Accumulated Depreciation - Office Equip 340 15 Directions: 16 1) The attached worksheet contains missing data. Please complete ALL HIGHLIGHTED FIELDS with the appropriate amount required to properly complete the worksheet. 17 2) Given the nature of a worksheet, the appropriate amount may be for many of the fields. 183) Fields that are not highlighted are already complete 194) All necessary accounts are already listed on the worksheet. Do not add any new accounts. 20 5) Cash has been completed for you as an example of what to do. 216) You are to work on this project independently. Do not work with or discuss your solutions with others Partial Worksheet for Month-Ended December 31, 20XX nadjusted T/B DR CR Adjustments DR CR Income Statement DR CR 0 0 Balance Sheet DR 10 27 Account 28 Cash (example) 29 Prepaid Insurance 30 Office Supplies 31 Office Equipment 32 Accumulated Depreciation - Office Equip 340

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