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The adjusted trial balance columns of the worksheet for Monty Company are as follows: Complete the worksheet. Monty Company Worksheet (Partial) choose the accounting period
The adjusted trial balance columns of the worksheet for Monty Company are as follows: Complete the worksheet.
Monty Company Worksheet (Partial) choose the accounting period April 30, 2022For 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 | 11,000 |
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Accounts Receivable | 8,000 |
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Prepaid Rent | 2,200 |
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Equipment | 22,700 |
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Accumulated DepreciationEquip. | 5,000 |
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Notes Payable | 5,700 |
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Accounts Payable | 5,000 |
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Common Stock | 21,255 |
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Retained Earnings | 7,180 |
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Dividends | 3,700 |
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Service Revenue | 15,500 |
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Salaries and Wages Expense | 10,660 |
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Rent Expense | 700 |
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Depreciation Expense | 675 |
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Interest Expense | 70 |
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Interest Payable |
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Totals | 59,705 | 59,705 | 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 | enter a total of the two previous amounts | enter a total of the two previous amounts | enter a total of the two previous amounts | enter a total of the two previous amounts |
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