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The adjusted trial balance columns of the waorksheet for Carla Vista Company are as follows. The owner did not make any additional investments in the
The adjusted trial balance columns of the waorksheet for Carla Vista Company are as follows. The owner did not make any additional investments in the business in April. CARLA VISTA COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,100 Accounts Receivable 7.600 Prepaid Rent 2,500 Equipment 23,000 Accumulated DepreciationEquip. 4,900 Motes Payable 5,700 Accounts Payable 5,100 Owner's Capital 28,960 Owner's Drawings 3,800 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent Expense 200 Depreciation Expense 660 Interest Expense 20 Interest Payable 90 Totals 60,550 40,550 \fPrepare an income statement. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) CARLA VISTA COMPANY Income Statement For the Month Ended April 30, 2022 Revenues v Service Revenue 5 Expenses v Salaries and Wages Expense 5 10900 II Rent Expense 200 Depreciation Expense a60 Interest Expense 20 II Total Expenses v 12550 [ MNet Income / (Loss) v $ 3250
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