ES Exercise 4-02 The adjusted trial balance columns of the worksheet for Monty Company are as follows. Complete the worksheet. Monty Company Worksheet (Partial) Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr. Account Tities Cash 12,000 Accounts Receivable 7,000 2,100 Prepaid Rent 23,100 Equipment 4,800 Accumulated Depreciation-Equip. 5,600 Notes Payable 5,200 Accounts Payable 19,200 Common Stock 10,000 Retained Earnings 3,400 Dividends 15,200 CALCL S Equipment 23,100 Accumulated Depreciation--Equip. 4,800 Notes Payable 5,600 Accounts Payable 5,200 Common Stock 19,200 Retained Earnings 10,000 Dividends 3,400 Service Revenue 15,200 Salaries and Wages E pense 11,000 700 Rent Expense 700 Depreciation Expense 20 Interest Expense 20 Interest Payable 60,020 60,020 Totals Net Income Totals for this question: Open Show Work