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Prepare a post-elosing trial balance at Aprit 30 . Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Accounts Receivable

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Prepare a post-elosing trial balance at Aprit 30 . Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Accounts Receivable 7,000 Prepaid Rent 2,000 Equipment 22,700 Accumulated Depreciation-Equip. Notes Payable (due in October 2022) Accounts Payable Common Stock Retained Earnings 7,000 Dividends 3,300 Service Revenue 15,000 Salaries and Wages Expense 10,500 Rent Expense 700 Depreciation Expense 600 Interest Expense 20 Interest Payable Totals 56,8202056,82020

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