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The adjusted trial balance columns of the worksheet for Novak Company are as follows. Novak Company Worksheet (Partial) For the Month Ended April 30,
The adjusted trial balance columns of the worksheet for Novak Company are as follows. Novak Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,300 Prepaid Rent 2,260 Equipment 23,050 Accumulated Depreciation-Equip. Notes Payable (due in October 2022) 4,500 5,600 Accounts Payable 5,000 Common Stock 18,600 Retained Earnings 8,900 Dividends 3,750 Service Revenue 16,000 Salaries and Wages Expense 10,640 Rent Expense 900 Depreciation Expense 700 Interest Expense 60 Interest Payable 60 Totals 58,660 58,660 Prepare a post-closing trial balance at April 30. NOVAK COMPANY Post-Closing Trial Balance Totals Debit Credit
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