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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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