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

DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2015

Adjusted Income

Trial Balance Statement Balance Sheet

Account Titles Dr. Cr. Dr. Cr. Dr. Cr.

Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated

DepreciationEquip. 4,921 Notes Payable 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650

Service Revenue 15,590 Salaries and Wages Expense 10,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57

Totals 59,148 59,148

Instructions

Complete the worksheet.