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Culver Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Cash 10,000 Accounts Receivable 7,960 Prepaid Rent 2,260 Equipment 22,700 Accumulated

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Culver Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Cash 10,000 Accounts Receivable 7,960 Prepaid Rent 2,260 Equipment 22,700 Accumulated Depreciation-Equip. 5,500 Notes Payable (due in October 2022) Accounts Payable Common Stock Retained Earnings 8,450 Dividends 3,650 Service Revenue 15,500 Salaries and Wages Expense 10,820 Rent Expense 800 Depreciation Expense 700 Interest Expense 30 Interest Payable Totals Prepare an retained earnings statement. (List items that increase retained earnings first.) Prepare a classified balance sheet. (List Current Assets in order of liquidity.)

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