IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,700 Accounts Receivable 8,200 Prepaid Rent 2,000 Equipment 22,800 Accumulated Depreciation-Equip. 5,200 Notes Payable 5,600 Accounts Payable 5,400 Owner's Capital 27,190 Owner's Drawings 3,400 Service Revenue 15,900 Salaries and Wages Expense 10,600 Rent Expense 900 Depreciation Expense 690 Interest Expense 60 Interest Payable 60 Totals 59,350 59,350 IVANHOE COMPANY Income Statement $ $ e Textbook and Media