Chapter Test cont. PART D Completing the Work Sheet (45 points)
Directions: The general ledger accounts and their ending balances for the Greenleaf Appliance
Repair Center are listed below. The account names and numbers have already been entered on the
work sheet that follows. Complete the work sheet for the month ended September 30.
Cash in Bank
Accounts Receivable—Susan Jenny
Accounts Receivable-Bill Ritzmann
Office Equipment
Repair Equipment
Accounts Payable-Hanover Supply
Accounts Payable-Price Co.
J. D. Greenleaf, Capital
J. D. Greenleaf, Withdrawals
Income Summary
Repair Fees
Advertising Expense
Miscellaneous Expense.
Rent Expense
Repair Expense
Utilities Expense
$ 4,396.59
845.43
298.32
6,485.50
10,540.38
3,485.34
1,294.07
14,455.83
800.00
9,506.54
1,350.00
507.58
1,900.00
934.49
683.49