The adjusted trial balance for Madrasah SE (in euros) is presented in the following worksheet for the
Question:
The adjusted trial balance for Madrasah SE (in euros) is presented in the following worksheet for the month ended April 30, 2019.
Instructions
Complete the worksheet and prepare a classified statement of financial position.
Transcribed Image Text:
Madrasah SE Page Layout Formulas Review View Home Insert Data P18 Madrasah SE Worksheet (PARTIAL) For the Month Ended April 30, 2019 Statement of Financial Position Adjusted Income Statement Trial Balance Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 18,972 Accounts Receivable 6,920 10 Prepaid Rent 2,280 11 Equipment 18,050 12 Accumulated Depreciation-Equipment 4,895 13 Notes Payable 5,700 14 Accounts Payable 4,472 15 Share Capital-Ordinary 16 Retained Earnings, April 1, 2019 Dividends 33,960 1,000 17 6,650 18 Service Revenue 12,590 Salaries and Wages Expense 19 6,840 20 Rent Expense 2,760 21 Depreciation Expense 145 22 Interest Expense 83 23 Interest Payable 83
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Related Book For
Intermediate Accounting IFRS
ISBN: 978-1119372936
3rd edition
Authors: Donald E. Kieso, Jerry J. Weygandt, Terry D. Warfield
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