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Create a balance sheet The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Ayayai Company Worksheet (Partial) For the Month
Create a balance sheet
The adjusted trial balance columns of the worksheet for Ayayai Company are as follows.
Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2019 | ||||
---|---|---|---|---|
Adjusted Trial Balance | ||||
Account Titles | Dr. | Cr. | ||
Cash | 11,500 | |||
Accounts Receivable | 7,620 | |||
Prepaid Rent | 2,180 | |||
Equipment | 22,950 | |||
Accumulated DepreciationEquip. | 5,000 | |||
Notes Payable | 5,800 | |||
Accounts Payable | 4,500 | |||
Common Stock | 20,500 | |||
Retained Earnings | 8,550 | |||
Dividends | 3,500 | |||
Service Revenue | 15,500 | |||
Salaries and Wages Expense | 10,800 | |||
Rent Expense | 700 | |||
Depreciation Expense | 600 | |||
Interest Expense | 60 | |||
Interest Payable | 60 | |||
Totals | 59,910 | 59,910 |
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