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The adjusted trial balance columns of the worksheet for Pronghorn Company are as follows. Pronghorn Company Worksheet (Partial) For the Month Ended April 30,
The adjusted trial balance columns of the worksheet for Pronghorn Company are as follows. Pronghorn Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,500 Prepaid Rent 2,420 Equipment 22,700 Accumulated Depreciation-Equip. Notes Payable (due in October 2022) 5,500 5,600 Accounts Payable 4,500 Common Stock 19,900 Retained Earnings 7,000 Dividends 3,600 Service Revenue 16,000 Salaries and Wages Expense 10,880 Rent Expense 750 Depreciation Expense 650 Interest Expense 20 Interest Payable 20 Totals 58,520 58,520
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