The adjusted trial balance columns of the work sheet for Cajon Company are as follows.

Instructions Complete the work sheet.

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CAJON COMPANY Work Sheet (partial) For the Month Ended April 30, 2006 Adjusted Trial Balance Income Statement Balance Sheet Cr. Dr. Cr. Dr. Cr. Account Titles Dr. Cash 14.752 Accounts Receivable 7,840 Prepaid Rent 2.280 Equipment 23.050 Accumulated Depreciation 4.921 Notes Payable 5,700 Accounts Payable 5.672 Common Stock 25.000 Retained Earnings 8.960 Dividends 3.650 Service Revenue 12,590 Salaries Expense 9.840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57 Totals 62.900 62,900