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The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. The owner did not make any additional investments in the business

The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. The owner did not make any additional investments in the business in April.

DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2017

Adjusted Trial Balance

Account Titles

Dr.

Cr.

Cash 10,000
Accounts Receivable 8,000
Prepaid Rent 2,040
Equipment 22,750
Accumulated DepreciationEquip. 5,000
Notes Payable (due in 1 year) 5,600
Accounts Payable 4,500
Common Stock 19,390
Retained Earnings 9,000
Dividends 3,800
Service Revenue 15,500
Salaries and Wages Expense 11,000
Rent Expense 750
Depreciation Expense 650
Interest Expense 20
Interest Payable 20
Totals

59,010

59,010

Prepare a classified balance sheet.

Assets

Liabilities and Stockholders Equity

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