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The adjusted trial balance columns of the worksheet for Wildhorse Company are as follows WILDHORSE COMPANY Worksheet (partial) For the Month Ended April 30, 2022
The adjusted trial balance columns of the worksheet for Wildhorse Company are as follows WILDHORSE COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Adjusted Trial Balance -------------------------------- Account Titles Dr. Cr. ---------------------------- -------------- ------------------- Cash 10900 Accounts Receivable 7400 Prepaid Rent 2400 Equipment 23100 Accumulated Depreciation-Equip 5400 Notes payable 5500 Accounts payable 5300 Owner's capital 28460 Owner's drawings 3600 Service revenue 15000 Salaries and Wages Expense 10800 Rent expense 800 Depreciation Expense 660 Interest Expense 90 Interest payable 90 ------------------- ---------------- Totals 59,750 59,750 post the closing entries
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