Flounder Company Worksheet (Partial) For the Month Ended April 30, 2022 \begin{tabular}{lcc} & \multicolumn{2}{c}{ Adjusted Trial Balance } \\ \cline { 2 - 3 } \multicolumn{1}{c}{ Account Titles } & Dr. & Cr. \\ Cash & 11,000 & \\ Accounts Receivable & 7,980 & \\ Prepaid Rent & 2,500 & \\ Equipment & 22,950 & \\ Accumulated Depreciation-Equip. & & 4,500 \\ Notes Payable (due in October 2022) & & 5,700 \\ Accounts Payable & & 5,000 \\ Common Stock & & 21,230 \\ Retained Earnings & & 7,400 \\ Dividends & & \end{tabular} Servire Revenule 16000 Service Revenue 16,000 Salaries and Wages Expense 10,600 Rent Expense 750 Depreciation Expense 750 Interest Expense 30 Interest Payable Totals No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 (To close revenue account) (2) Apr. 30 (To close expense accounts) (To close expense accounts) (3) Apr. 30 (To close net income / (loss)) (4) Apr. 30 (To close dividends)