Marigold Company

Worksheet $($Partial$)$

For the Month Ended April $30,2022$

$\backslash$table$[[$Account Titles,$\backslash$table$[[$Adjusted Trial$],[$Balance$]]],[$Dr$.,Cr.],[$Cash$,,],[$Accounts Receivable,$7,580,],[$Prepaid Rent.,$2,300,],[$Equipment$,22,750,.],[$Accumulated Depreciation$-$Equip.,,$5,500],[$Notes Payable $($due in October $2022),,5,700],[$Accounts Payable,,$5,000],[$Common Stock,,$19,440],[$Retained Earnings,,$8,650],[$Dividends$,3,550,],[$Service Revenue,,$16,000],[$Salaries and Wages Expense,$10,660,x$