The unadjusted trial balance of Overland Trekkers appears below:
Additional information at September 30, 2017:
a. The business had sales that were not recorded yet in the amount of $840. It must accrue this service revenue.
b. Equipment Amortization in the amount of $260 needs to be recorded.
c. The business needs to accrue salaries expense of $2,100 for work done but not yet recorded.
d. Prepaid rent used in the amount of $1,200.
e. Supplies worth $3,200 were used up during the period.
Required
Complete the Overland Trekkers worksheet for September 2017. What was net income for the month ended September 30, 2017?
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