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JOSE TORTILLA COMPANY Work Sheet (partial) For the Month Ended April 30, 200s Adjusted Trial Income Statement Dr. Balancs Balance Shest 15,052 Accounts Receivable Prepaid

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JOSE TORTILLA COMPANY Work Sheet (partial) For the Month Ended April 30, 200s Adjusted Trial Income Statement Dr. Balancs Balance Shest 15,052 Accounts Receivable Prepaid Rent Equipment 2,280 Accumulated Depreciation 4,921 Notes Payable Accounts Payable Common Stock Retained Earnings Dividends 3,650 Service Revenue 12,590 Salaries Expense 9,840 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals Instructions 671 57 57 63,200 63,200 Complete the work sheet

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