The adjusted trial balance of Splish Brothers Music Company appears below. Splish Brothers Music Company prepares monthly financial statements and uses the perpetual inventory method. Complete the worksheet below.

SPLISH BROTHERS MUSIC COMPANY Work Sheet choose the accounting period For the Month Ended April 30, 2020For the Year Ended April 30, 2020April 30, 2020
	Adjusted Trial Balance		Income Statement		Balance Sheet
Account Titles	Debit	Credit	Debit	Credit	Debit	Credit
Cash	12,960		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Inventory	20,520		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Supplies	3,780		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Equipment	97,200		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Accumulated DepreciationEquipment		17,820	enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Accounts Payable		25,920	enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Owners Capital		99,360	enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Owners Drawings	6,480		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Sales Revenue		47,520	enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Sales Discounts	2,700		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Cost of Goods Sold	24,840		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Advertising Expense	7,560		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Supplies Expense	6,480		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Depreciation Expense	1,080		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Rent Expense	2,700		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
Utilities Expense	4,320		enter a debit amount	enter a credit amount	enter a debit amount	enter a credit amount
	190,620	190,620	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 profit /(loss)			enter 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