The adjusted trial balance for Madrasah SE (in euros) is presented in the following worksheet for the
Question:
The adjusted trial balance for Madrasah SE (in euros) is presented in the following worksheet for the month ended April 30, 2022.
Instructions
Complete the worksheet and prepare a classified statement of financial position.
Transcribed Image Text:
Madrasah SE Page Layout Formulas Review Home Insert Data View P18 fx A B E F Madrasah SE Worksheet (Partial) For the Month Ended April 30, 2022 4 5 Adjusted Trial Balance Income Statement of 6 Statement Financial Position 7 Account Titles Dr. Cr. Dr. Cr. Dr. Cr. 8 Cash 18,972 9 Accounts Receivable 6,920 10 Prepaid Rent 2,280 11 Equipment 18,050 12 Accumulated Depreciation-Equipment 13 Notes Payable 14 Accounts Payable 4,895 5,700 4,472 15 Share Capital-Ordinary 16 Retained Earnings, April 1, 2022 33,960 1,000 17 Dividends 6,650 18 Service Revenue 12,590 19 Salaries and Wages Expense 20 Rent Expense 6,840 2,760 21 Depreciation Expense 145 22 Interest Expense 83 23 Interest Payable 83 123
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Madrasah SE Worksheet partial For the month ended April 30 2022 adjusted trial balance income statem...View the full answer
Related Book For
Intermediate Accounting IFRS
ISBN: 9781119607519
4th Edition
Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield
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A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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