Question
The adjusted trial balance columns of the worksheet for Ivanhoe Company are as follows. Complete the worksheet. IVANHOE COMPANY Worksheet (partial) For the Month Ended
The adjusted trial balance columns of the worksheet for Ivanhoe Company are as follows. Complete the worksheet.
IVANHOE COMPANY Worksheet (partial) For the Month Ended April 30, 2022 | ||||||||||||
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Adjusted Trial Balance | Income Statement | Balance Sheet | ||||||||||
Account Titles | Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | ||||||
Cash | 11,100 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Accounts Receivable | 7,200 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Prepaid Rent | 2,200 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Equipment | 22,700 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Accumulated DepreciationEquipment | 4,800 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Notes Payable | 5,600 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Accounts Payable | 4,500 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Owners Capital | 28,200 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Owners Drawings | 3,700 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Service Revenue | 16,000 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Salaries and Wages Expense | 10,800 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Rent Expense | 700 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Depreciation Expense | 700 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Interest Expense | 80 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | |||||||
Interest Payable |
| 80 | enter a debit amount | enter a credit amount | enter a debit balance | enter a credit balance | ||||||
Totals | 59,180 | 59,180 | enter a total for the debit column | [enter a total for the credit column | enter a total for the debit column | [enter a total for the credit column | ||||||
Net Income | enter a total net income or loss amount | enter a total net income or loss amount | enter a total net income or loss amount | enter a total net income or loss amount | ||||||||
Totals |
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