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December 31, 2019 Debit Credit Account Cash $2,000 Accounts Receivable 33,000 Prepaid Rent 26,000 Equipment 211,000 Accumulated Depreciation (Equipment) $75,000 Other Assets 24,000 Accounts Payable

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December 31, 2019 Debit Credit Account Cash $2,000 Accounts Receivable 33,000 Prepaid Rent 26,000 Equipment 211,000 Accumulated Depreciation (Equipment) $75,000 Other Assets 24,000 Accounts Payable 12,000 Note Payable (due in 10 years) 40,000 Common Stock 100,000 Retained Earnings, 12/31/2018 11,000 Service Revenue 243,000 Rent Expense 84,000 97,000 Wages Expente Interest Expense 4,000 Totals $481,000 $481,000 1. Access the worksheet in the drop-down menu above. Prepare the worksheet for Rapisarda Company. Enter the unadjusted account balances in the order they appear and put the balances in the correct columns. 2. Complete the worksheet using the following information: The following data are not yet recorded: a. Depreciation on the equipment is $18,350. b. Unrecorded wages owed at December 31, 2019: $4,680 c. Prepaid rent at December 31, 2019: $9,240 d. Income taxes expense: $5,463. 3. Answer the following question and then submit the completed worksheet to your instructor. a) The total amount of the adjusted trial balance columns is $ X . on the completed worksheet is $ b) The total net income v

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