The adjusted trial balance columns of the worksheet for Ayayai Company are as follows.

Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2019
		Adjusted Trial Balance
Account Titles		Dr.		Cr.
Cash		11,500
Accounts Receivable		7,620
Prepaid Rent		2,180
Equipment		22,950
Accumulated DepreciationEquip.				5,000
Notes Payable				5,800
Accounts Payable				4,500
Common Stock				20,500
Retained Earnings				8,550
Dividends		3,500
Service Revenue				15,500
Salaries and Wages Expense		10,800
Rent Expense		700
Depreciation Expense		600
Interest Expense		60
Interest Payable				60
Totals		59,910		59,910 income statement, balance sheet retained earnings statment