The adjusted trial balance columns of the worksheet. The ones bolded are the under the credits adjusted trial balance and the ones not bolded are under the debited credits adjusted trial balance. Must find out what the income statement and balance sheet are under these numbers.

DR CR

Cash:11,700

Accounts Receivable: 8,100

Prepaid Rent: 2,100

Equipment: 23,300

Accumulated DepreciationEquipment: 4,500

Notes Payable: 5,800

Accounts Payable: 5,000

Owner's Capital: 29,700

Owner's Drawings: 3,500

Service Revenue: 16,000

Salaries and Wages Expense: 10,900

Rent Expense: 800

Depreciation Expense: 600

Interest Expense: 80

Interest Payable:80

Totals: 61,080 61,080