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Current Attempt in Progress The worksheet for Montoya Company has been completed through the adjusted trial balance. You are ready to extend each amount
Current Attempt in Progress The worksheet for Montoya Company has been completed through the adjusted trial balance. You are ready to extend each amount to the appropriate financial statement column indicate for each account the financial statement column to which the account should be extended by placing a check mark (1) in the appropriate column Income Statement Balance Sheet Account Title Dr. Cr. Dr. Income Statement > Balance Sheet < < Account Title Dr. Cr. Dr. (1) Cash < 122 (2) Retained Earnings > (3) Mortgage Payable (4) Interest Receivable < < < < < (5) Supplies > > (6) Accounts Payable < < (7) Short-term Investments (8) Maintainance and Repairs Expense > > < > (9) Unearned Service Revenue (10) Fouinment < < < < < < < > < Cr. > > > > > (9) Unearned Service Revenue (10) ot Equipment (11) Depreciation Expense 121 (12) 13 (13) Interest Revenue Salaries and Wages Expense < >> > > > < < Accum. Deprec.- Equipment Utilities Expense 44 (14) Dividends 1755 (15) (16) 195 > < < < < < < < < < < < < < < < < < > (17) Salaries and Wages Payable (18) Accounts Receivable (19) Notes Pavable > v (13) Salaries and Wages Expense (14) Dividends (15) Accum. Deprec.- Equipment (16) Utilities Expense (17) Salaries and Wages Payable (18) Accounts Receivable (19) Notes Payable (20) Service Revenue < > < > > < < < > > < < >
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