HWweek4 - CAJONCOMPANY WorkSheet(partial)...

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CAJON COMPANY Work Sheet (partial) For the Month Ended April 30, 2006 Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 14,752 14,752 Accounts Receivable 7,840 7,840 Prepaid Rent 2,280 2,280 Equipment 23,050 23,050 Accumulated Depreciation 4,921 Notes Payable 5,700 5,700 Accounts Payable 5,672 5,672 Common Stock 25,000 25,000 Retained Earnings 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 28,522 59,479 Net Income 1,262 30,957 Totals 12,590 12,590 28,522 28,522 Adjusted Trial  Balance
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CAJON COMPANY Income Statement For the Month Ended April 30, 2006 Revenues Service Revenue 12,590 Expenses Salaries Expense 9,840 Rent Expense 760 Depreciation Expense 671 Interest Expense 57 Total Expenses 11,328 Net Income 1,262 CAJON COMPANY Retained Earnings Statement For the Month Ended April 30, 2006
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HWweek4 - CAJONCOMPANY WorkSheet(partial)...

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