The adjusted trial balance for Berkeley Co. is presented in the following worksheet for the month ended April 30, 2014.

Instructions
Complete the worksheet and prepare a classified balancesheet.

Transcribed Image Text:

BERKELEY CO Worksheet (PARTIAL) For The Month Ended April 30, 2014 Adjusted Trial Balance Income Statement Debit Balance Sheet Account Titles Credit Credit Debit Credit Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation- $12,180 Equipment Notes Payable Accounts Payable Common Stock Retaind Earnings, April 1, 2014 Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable S 12,611 21,000 9,654 26,610 2,000 12,000 37,591 15,600 7,100 1,050