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The adjusted trial balance columns of the worksheet for Flounder Company are as follows Flounder Company Worksheet (Partial) For the Month Ended April 30,
The adjusted trial balance columns of the worksheet for Flounder Company are as follows Flounder Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cash 11,000 Accounts Receivable 7,980 Prepaid Rent 2.500 Equipment 22.950 Accumulated Depreciation-Equip. Notes Payable (due in October 2022) 4,500 5.700 Accounts Payable 5,000 Common Stock 21.230 Retained Earnings 7,400 Dividends 3,300 Service Revenue 16,000 Salaries and Wages Expense 10,600 Rent Expense 750 Depreciation Expense Interest Expense 750 30 Interest Payable 30 Totals 59,860 59,860
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