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Exercise 4-03 a1-a3 The adjusted trial balance columns of the worksheet for Whispering Winds Company are as follows. Whispering Winds Company Worksheet (Partial) For the
Exercise 4-03 a1-a3
The adjusted trial balance columns of the worksheet for Whispering Winds Company are as follows.
Whispering Winds Company Worksheet (Partial) For the Month Ended April 30, 2019 | ||||
Adjusted Trial Balance | ||||
Account Titles | Dr. | Cr. | ||
Cash | 10,700 | |||
Accounts Receivable | 7,200 | |||
Prepaid Rent | 2,300 | |||
Equipment | 22,700 | |||
Accumulated DepreciationEquip. | 4,700 | |||
Notes Payable | 5,900 | |||
Accounts Payable | 5,400 | |||
Common Stock | 19,730 | |||
Retained Earnings | 7,700 | |||
Dividends | 3,500 | |||
Service Revenue | 15,400 | |||
Salaries and Wages Expense | 10,900 | |||
Rent Expense | 900 | |||
Depreciation Expense | 630 | |||
Interest Expense | 20 | |||
Interest Payable | 20 | |||
Totals | 58,850 | 58,850 |
Prepare an income statement. (Enter negative amounts using either a negative sign preceding the number e.g. -55 or parentheses e.g. (55).)
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