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VOICE UNK Worksheet November 30, 2016 Account Names Cash Accounts Receivable Prepaid Rent Office Supplles...

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Accounting

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VOICE UNK Worksheet November 30, 2016 Account Names Cash Accounts Receivable Prepaid Rent Office Supplles Equipment Accumulated Equipment Accounts Payable Sslaries Payable Common 5 tos Service fevenue Depreciation Expense-Equigment Salaries Expense Rent Eapense Utivities Expense Supplies Expense: Total Adjusted Trial Balance Offide supplies 2600 A ceowt payable 1800 3. Complete Voice Link's worksheet for the month ended November 30, 2016. (7 points) Additional information at November 30, 2016: a. Accrued and uncollected service revenue, $600. b. Depreciation Expense, $300. c. Accrued salaries expense, $600. d. Prepaid rent expired, $900. e. Office supplies used, $500

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