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The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DE SOUSA COMPANY worksheet (partial) For the Month Ended April 30,

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The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DE SOUSA COMPANY worksheet (partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Cr. Dr. Cash 10,000 Accounts Receivable 7,000 2,000 Prepaid Rent 22,700 Equipment 4,500 Accumulated Depreciation-Equip. Notes Payable 5,500 Accounts Payable 4,500 20,300 Common Stock 7,000 Retained Earnings 3,300 Dividends Service Revenue 15,000 Salaries and Wages Expense 10,500 700 Rent Expense 600 Depreciation Expense 20 Interest Expense Interest Payable 20 56,820 56,820 Totals

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