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Excercise Week 4 - Worksheet Partial Worksheet Partial For...

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    Goode Company                   Worksheet Partial For the Month Ended April 30, 2008 Adjusted Trial Balance Income Sta Account Titles   Dr. Cash 13,752 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation 4,921 Notes Payable 5,700 Accounts Payable 5,672 Common Stock 25,000 Retained Earnings 5,960 Dividends 3,650 Service Revenue 15,590 Salaries Expense 10,840 10,840 Rent Expense 760 760 Depreciation Expense 671 671 Interest Expense 57 57 Interest Payable 57 Totals neo 62,900 62,900 12,328 Net Income 3,262 Totals 15,590 Instructions Complete the worksheet E4-3 Worksheet data for Goode Company are presented in E4-2. No common stock was issued during April Instructions Prepare an income statement, a retained earnings statement, and a classified balance sheet. E4-4 Worksheet data for Goode Company are presented in E4-2. Instructions (a) Journalize the closing entries at April 30.
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