Exercise 185 The worksheet for Montoya Company has been completed through the adjusted trial bala extended by placing a check mark (V) in the appropriate column. W Income Statement Balance Sheet to Account Title Dr. Cr Dr. (1) Cash 716 n 20 (2) Owner's Capital (3) Mortgage Payable (4) Interest Receivable Study. (5) Supplies (6) Accounts Payable (7) Short-term Investments (8) Maintenance and Repairs Expense (9) Unearned Service Revenue (10) Equipment (11) Depreciation Expense (12) Interest Revenue (13) Salaries and Wages Expense (14) Owner's Drawings (15) Accum. Deprec.-Equipment (16) Utilities Expense (17) Salaries and Wages Payable (18) Accounts Receivable (19) Notes Payable (20) Service Revenue