Wk4 Individual - Name: Shekitta Ferrell Date: 03/15/09...

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FileName: bdc1826b7bac5debabf34bf2477102efe1b47665.xls, Tab: Exercise E4-1 - 2 - 3, Page 1 of 5, 05/07/2009, 01:58:29 Name: Shekitta Ferrell Date: 03/15/09 Instructor: Course: CAJON COMPANY Work Sheet (Partial) For the Month Ended April 30, 2006 Adjusted Trial Balance Income Statement Balance Sheet Debit Credit Debit Credit Debit Credit Cash $14,752 $14,752 Accounts Receivable 7,840 7,840 Prepaid Rent 2,280 2,280 Equipment 23,050 23,050 Accum Dep - Equip $4,921 4,921 Notes Payable 5,700 $5,700 Accounts Payable 5,672 5,672 Common Stock 25,000 25,000 Retained Earnings 8,960 8,960 Dividends 3,650 3,650 Service Revenue 12,590 $12,590 Salaries Expense 9,840 $9,840 Rent Expense 760 760 Depreciation Expense 671 671 Interest Expense 57 57 Interest Payable 57 57 Totals $62,900 $62,900 $11,328 $12,590 $51,572 $50,310 Net income 1262 1262 Totals 11328 $11,328 50310 50310 Exercise E4-1 Instructions: Exercise E4-2 Instructions: CAJON COMPANY Income Statement For the Month Ended April 30, 2006 Revenues Service Revenue $12,590 Expenses Salaries Expense $9,840 Rent Expense 760 Dep Equipment 671 Interest Expense 57 Total expenses 11,328 Net income $1,262 CAJON COMPANY Retained Earnings Statement For the Month Ended April 30, 2006 Retained Earnings, April 1 $8,960 Net Income 1,262 10,222 Dividends 3,650 Retained Earnings April 30 $6,572 Financial Accounting, 5th Edition, by Weygandt, Kieso, and Kimmel Solving Financial Accounting Problems Using Microsoft Excel for Windows
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Wk4 Individual - Name: Shekitta Ferrell Date: 03/15/09...

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