Preparing a financial statement?

J

Jef C

New member
GOODE COMPANY
Work Sheet (Partial)
For the Month Ended April 30, 2008
Adjusted Trial BalanceIncome StatementBalance Sheet
DebitCreditDebitCreditDebitCredit
Cash$13,752
Accounts Receivable7,840
Prepaid Rent2,280
Equipment23,050
Accum Dep - Equip$4,921
Notes Payable5,700
Accounts Payable5,672
Common Stock25,000
Retained Earnings5,960
Dividends3,650
Service Revenue15,590
Salaries Expense10,840
Rent Expense760
Depreciation Expense671
Interest Expense57
Interest Payable57
Totals$62,900 $62,900
 
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