Culver Company Worksheet (Partial) Adjusted Trial Balance Income Statement Bala Account Dr. Cr. Dr. Cr. Dr. Titles Cash 11,500 Accounts 7,600 Receivable Prepaid Rent 2,500 Equipment 23,200 Accumulated 4,500 Depreciation -Equip. Notes 5,900 Payable Accounts 5.000 Payable Common 22,005 Stock Retained 7.120 Earnings Dividends 3.300 Service 15,500 Revenue Salaries and 10,600 Wages Expense Rent 700 Expense Depreciation Expense 625 Depreciation Expense 625 Interest Expense 40 Interest 40 Payable Totals 60,065 60,065 Net Income Totals