The adjusted trial balance columns of the work sheet for Rey Sanchez Company are as follows:

\section*{Instructions}
Complete the work sheet.

Transcribed Image Text:

REY SANCHEZ COMPANY (Partial) Work Sheet For the Month Ended April 30, 1996 Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 18,052 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation 4,921 Notes Payable 5,700 Accounts Payable 5,972 Common Stock 30,000 Retained Earnings 3,960 Dividends 3,650 Fees Earned 12,590 Salaries Expense 6,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Interest Payable 57 Totals 63,200 63,200