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Staci and davarey Dolivery Company Work Sheet For Month Ended October 31, 2023 \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[b]{2}{*}{ Account Tits } & \multicolumn{2}{|c|}{ Trial Balance } & \multicolumn{2}{|c|}{ Adfustments } & \multicolumn{2}{|c|}{ Adjusted Trial Balance } & \multicolumn{2}{|c|}{ Income Statement } & \multicolumn{2}{|c|}{ Balance Sheot } \\ \hline & Dobit & Credilt & Dobit & Crodit & Debilt & Credit & Debit & Credlt & Deblt & Credil \\ \hline Cash & 2,850 & & & & & & & & & \\ \hline Accounts receivable & 1,405 & & & & & & & & & \\ \hline Supplies & 645 & & & 545 & & & & & & \\ \hline Prepaidinwurance & 1,200 & & & 650 & & & & & & \\ \hline Delivery Equipment & 6,950 & & & & & & & & & \\ \hline Acam Dep - Delvery Equip. & & & & 600 & & & & & & \\ \hline Accounts Parable & & 1,450 & & & & & & & & \\ \hline Wakes Povable & & & & 350 & & & & & & \\ \hline Staci 8 Javareq, Capital & & 7,550 & & & & & & & & \\ \hline Staci \& Javarey, Drawing & 1,250 & & & & & & & & & \\ \hline Deiveryfees & & 9,785 & & & & & & & & \\ \hline Wages Epense & 1,750 & & 350 & & & & & & & \\ \hline Advertisine bepense & 825 & & & & & & & & & \\ \hline Aent frpense & 1,350 & & & & & & & & & \\ \hline Supplies Expenie & & & 545 & & & & & & & \\ \hline Telesbone Expense & 185 & & & & & & & & & \\ \hline Insurance Expente & & & 650 & & & & & & & \\ \hline Aepair Expense & 230 & & & & & & & & & \\ \hline Oil and Cas Gapense & 145 & & & & & & & & & \\ \hline Depr: fap - Deliven Fquap. & & & 600 & & & & & & & \\ \hline & 18.785 & 18.785 & 2,145 & 2,145 & 0 & 0? & & & & \\ \hline Net income & & & & & & & 7 & & & \\ \hline \end{tabular} II. Mequired Prepare income 5tatement in good form. 15 point IXcomestatemear Revenue: OPERATING DXPENSES: \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline TOTAL DOPENSES & & \\ \hline NET INCOME & & \\ \hline & & \\ \hline \end{tabular} (Deduct 15 paints for each incorrect answer) DOSING INTRIES 24 point \begin{tabular}{|c|c|c|c|} \hline \multirow[b]{2}{*}{\begin{tabular}{|l|} Date \\ \end{tabular}} & & \multirow{2}{*}{24 point } \\ \hline & Description & Debit & \\ \hline \multicolumn{4}{|l|}{ Step } \\ \hline \multicolumn{4}{|l|}{n1} \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ 31-0at } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Step } \\ \hline \multicolumn{4}{|l|}{n2} \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \multirow{2}{*}{\multicolumn{4}{|c|}{ 31.0d }} \\ \hline & & & \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Step } \\ \hline \multicolumn{4}{|l|}{3} \\ \hline \multicolumn{4}{|l|}{ 3100t } \\ \hline & & & \\ \hline \multicolumn{4}{|l|}{ Step } \\ \hline \multicolumn{4}{|l|}{64} \\ \hline 310de & & & \\ \hline \end{tabular} (Deduct 2 points for eoch incorrect answer)

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