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The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2019
The adjusted trial balance columns of the worksheet for Grouper Company are as follows. Grouper Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. 12,000 7,700 2,440 23,050 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Common Stock Retained Earning:s Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable 4,500 5,800 5,000 22,990 7,050 3,600 16,000 11,000 800 750 40 40 Totals 61,380 61,380
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