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| Accumulated depreciation(various categories) |
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| Unearned consulting revenue |
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| Depreciation expense(various) |
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| LIST: Financial statements |
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| Income Statements, Statement of Retained earning, Balance Sheet |
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| PREPARE: Income Statement |
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| revenues, Expenses, Total expenses, net income |
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| PREPARE: Retained Earnings |
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| Retained earnings(1st of month), Plus: Net income, Less: cash dividends, Retained earnings )end of month) |
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| Assets, Liabilities, Equity |
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| Contributed Capital and Retained Earnings |
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| Retained Earnings contains |
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| -Dividends+Revenues-expenses |
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| CLASSIFY: Accounts Receivable |
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| CLASSIFY: Prepaid Insurance |
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| BALANCE SHEET: Equipment less... |
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| CLASSIFY: Accounts Payable |
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| CLASSIFY: Salaries Payable |
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| CLASSIFY: Retained earnings |
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| BALANCE SHEET: Two totals= |
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| Assets=Liabilities+ Equity |
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| Company Name, Income Statement, For Month Ended M/D/Y |
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| TITLE: Statement of Retained Earnings |
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| Company name, Statement of Retained Earnings, For Month Ended M/D/Y |
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| Company Name, Balance Sheet, End Date |
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| Four Reasons for Adjustment |
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| Prepaid expenses, Unearned Revenues, Accrued expenses, Accrued Revenues |
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| CLASSIFY: Unearned consulting revenue |
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| CLASSIFY: Total liabilities |
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