Preparing a financial statement?
GOODE COMPANY
Work Sheet (Partial)
For the Month Ended April 30, 2008
Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Cre…
Cash $13,752
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accum Dep - Equip $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
Rent Expense 760
Depreciation Expense 671
Interest Expense 57
Interest Payable 57
Totals $62,900 $62,900
GOODE COMPANY
Work Sheet (Partial)
For the Month Ended April 30, 2008
Adjusted Trial Balance Income Statement Balance Sheet
Debit Credit Debit Credit Debit Cre…
Cash $13,752
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accum Dep - Equip $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
Rent Expense 760
Depreciation Expense 671
Interest Expense 57
Interest Payable 57
Totals $62,900 $62,900