Instructions

Enter the trial balance on a worksheet and complete the worksheet.

Complete the worksheet.

An Excel Template is available for this problem.

$$E$4\mathrm{.}2($LO $1),$ AP The adjusted trial balance columns of the worksheet for DeSousa Company are as follows.

DeSousa Company

Worksheet $($partial$)$

For the Month Ended April $30,2022$

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr$.$

Cr$.$

Dr$.$

Cr$.$

Dr$.$

Cr$.$

Cash

$10,000$

Accounts$$Receivable

$7,840$

Prepaid$$Rent

$2,280$

Equipment

$23,050$

Accumulated$$Depreciation$$Equip$.$

$4,921$

Notes$$Payable$($due$$in$$October$2022)$

$5,700$

Accounts$$Payable

$4,920$

Common$$Stock

$20,000$

Retained$$Earnings

$7,960$

Dividends

$3,650$

Service$$Revenue

$15,590$

Salaries$$and$$Wages$$Expense

$10,840$

Rent$$Expense

$760$

Depreciation$$Expense

$671$

Interest$$Expense

$57$

Interest$$Payable

$$

$57$

Totals

$59,148$

$59,148$