The adjusted trial balance columns of the worksheet forAyayaiCompany are as follows:

Complete the worksheet.

AyayaiCompany

Worksheet (Partial)

choose the accounting period

For the Month Ended April 30, 2022

April 30, 2022

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash10,000enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Accounts Receivable7,000enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Prepaid Rent2,000enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Equipment22,700enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Accumulated DepreciationEquip.4,500enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Notes Payable5,500enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Accounts Payable4,500enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Common Stock20,300enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Retained Earnings7,000enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Dividends3,300enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Service Revenue15,000enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Salaries and Wages Expense10,500enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Rent Expense700enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Depreciation Expense600enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Interest Expense20enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Interest Payable

20

enter a debit amount

enter a credit amount

enter a debit balance

enter a credit balance

Totals56,820

56,820

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 Incomeenter 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

Totalsenter 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