DESOUSA COMPANY Worksheet (Partial) Adjusted Trial Balance Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable (due in October 2027) Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals Net Income Totals Income Statement Cr. 10,000 7,840 2,280 23,050 4,921 5,700 4,920 20,000 7,960 3,650 15,590 10,840 760 671 57 57 59,14859,148 Dr. DESOUSA COMPANY Worksheet (Partial) Jlance Income Statement Balance Sheet Cr. Dr. Cr. Dr. Cr. 4,921 5,700 4,920 :0,000 7,960 1.5,590 57 i9,148 (1) w 12 P