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GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance...

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Accounting

GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 13,752 -Dr. Accounts Receivable 7,840 -Dr Prepaid Rent 2,280 -Dr Equipment 23,050 - Dr Accumulated Depreciation 4,921 - Cr Notes Payable 5,700 - Cr Accounts Payable 5,672 - Cr Common Stock 25,000 - Cr Retained Earnings 5,960 - Cr Dividends 3,650 - Dr Service Revenue 15,590 - Cr Salaries Expense 10,840 - Dr Rent Expense 760 - Dr Depreciation Expense 671 - Dr Interest Expense 57 - Dr Interest Payable 57- Cr Totals 62,900 62,900 Instructions Complete the worksheet

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