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Account ………………………………………Debit …………..Credit
Cash…………………………………………….3700
Accounts receivable……………………..3500
Prepaid rent ………………………………..1700
Supplies ……………………………………..3600
Equipment………………………………… 32400
Accumulated depreciation…………………………………. 1700
Accounts Payable ………………………………………………..5400
Salary payable
Common Stock………………………………………………….. 15900
Retained earnings………………………………………………. 18500
Dividends …………………………………..2200
Service revenue …………………………………………………..8400
Depreciation expense
Salary expense…………………………. 2300
Rent expense
Utilites expense …………………………500
Supplies expense
Total
Additional info
a.accrues service revenue 400
b.depreciation 700
c.accrued salary expense 500
d.prepaid rent expired 500
e.supplies used 300

12. The trial balance of Data Link, Inc., at September 30, follows:
Additional information at September 30, 2011:
Requirements
R1. Complete Data Link’s work sheet for the month ended September 30, 2011.
R2. How much was net income for September?
13. Use your answer from problem #12.
Requirement
R1. Journalize Data Link’s adjusting and closing entries at September 30, 2011.

14. Consider the entries prepared in problem #13.
Requirements
R1. Set up T-accounts for those accounts affected by the adjusting and closing entries in problem #13
R2. Post the adjusting and closing entries to the accounts; denote adjustment amounts by Adj,
closing amounts by Clo, and balances by Bal. Double underline the accounts with zero balances
after you close them, and show the ending balance in each account.

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