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Martinez Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 Accounts Receivable 7,720 Prepaid Rent 2,340 Equipment 22,700 Accumulated Depreciation-Equip. 4,500 Notes Payable (due in October 2022) 5,900 Accounts Payable 5,500 Common Stock 21,010 Retained Earnings 8,200 No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 (To close revenue account) (2) Apr. 30 Martinez Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,500 Accounts Receivable 7,720 Prepaid Rent 2,340 Equipment 22,700 Accumulated Depreciation-Equip. 4,500 Notes Payable (due in October 2022) 5,900 Accounts Payable 5,500 Common Stock 21,010 Retained Earnings 8,200 No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 (To close revenue account) (2) Apr. 30
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