Exercise 4-02

The adjusted trial balance columns of the worksheet for Martinez Company are as follows. Complete the worksheet.

Martinez Company Worksheet (Partial) For the Quarter Ended April 30, 2019For the Month Ended April 30, 2019April 30, 2019

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash

10,200

Accounts Receivable

7,700

Prepaid Rent

2,000

Equipment

22,800

Accumulated DepreciationEquip.

4,500

Notes Payable

5,800

Accounts Payable

5,400

Common Stock

19,100

Retained Earnings

8,200

Dividends

3,600

Service Revenue

15,200

Salaries and Wages Expense

10,500

Rent Expense

800

Depreciation Expense

600

Interest Expense

70

Interest Payable

70

Totals

58,270

58,270

Net Income

Totals