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GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr.
GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 13,752 -Dr. Accounts Receivable 7,840 -Dr Prepaid Rent 2,280 -Dr Equipment 23,050 - Dr Accumulated Depreciation 4,921 - Cr Notes Payable 5,700 - Cr Accounts Payable 5,672 - Cr Common Stock 25,000 - Cr Retained Earnings 5,960 - Cr Dividends 3,650 - Dr Service Revenue 15,590 - Cr Salaries Expense 10,840 - Dr Rent Expense 760 - Dr Depreciation Expense 671 - Dr Interest Expense 57 - Dr Interest Payable 57- Cr Totals 62,900 62,900 Instructions Complete the worksheet
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