W4 Individual Assignment

W4 Individual Assignment - E4-2 The adjusted trial balance...

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E4-2 The adjusted trial balance columns of the worksheet for Goode Company are as follows. GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 13,752 13,752 Accounts Receivable 7,840 7,840 Prepaid Rent 2,280 2,280 Equipment 23,050 23,050 Accumulated Depreciation 4,921 4,921 Notes Payable 5,700 5,700 Accounts Payable 5,672 5,672 Common Stock 25,000 25,000 Retained Earnings 5,960 5,960 Dividends 3,650 3,650 Service Revenue 15,590 15,590 Salaries Expense 10,840 10,840 Rent Expense 760 760 Depreciation Expense 671 671 Interest Expense 57 57 Interest Payable 57 57 Totals 62,900 62,900 15,978 15,590 46,922 47,310 Net Loss 388 388 Totals 15,978 15,978 47,310 47,310 Instructions Complete the worksheet.
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E4-3 Worksheet data for Goode Company are presented in E4-2. No common stock was issued during April. Instructions
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W4 Individual Assignment - E4-2 The adjusted trial balance...

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