BON JOVI MUSIC COMPANY Worksheet For the Month Ended April 30, 2020 Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Cash 12,000 Inventory 19,000 Supplies 3,500 Equipment 90,000 Accum. Depreciation Equipment 16,500 Accounts Payable 24,000 Owner's Capital 92,000 Owner's Drawings 6,000 Sales Revenue 44,000 Sales Discounts 2,500 Cost of Goods Sold 23,000 Advertising Expense 7,000 Supplies Expense 6,000 Depreciation Expense 1,000 Rent Expense 2,500 Utilities Expense 4,000 176,500 176,500