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 10,900 Accounts Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated DepreciationEquip. 4,700 Notes Payable 5,500 Accounts Payable 5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900 Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent Expense 900 Depreciation Expense 610 Interest Expense 80 Interest Payable 80 Totals 59,390 59,390

Exercise 4-03 al-a3 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. Cash 10,900 Accounts Receivable 7,500 Prepaid Rent 2,000 Equipment 23,000 Accumulated Depreciation-Equip. 4,700 Notes Payable 5,500 Accounts Payable 5,200 Common Stock 21,110 Retained Earnings 7,000 Dividends 3,900 Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 59,390 59,390 Prepare an income statement. (Enter negative amounts using either a negative sign preceding the number e.g. -55 or parentheses e.g. (55).) Ayayai Company Sortepany Income Statement Prepare an retained earnings statement. (List items that increase retained earnings first.) Ayayai Company Retained Earnings Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Prepare a classified balance sheet. (List Current Assets in order of liquidity.) Ayayai Company Balance Sheet Assets Liabilities and Stockholders' Equity