Exercise 4-4 (Part Level Submission) The adjusted trial balance columns of the w

Question

Exercise 4-4 (Part Level Submission) The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation- Equip. Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable 10,000 7.840 2,280 23,050 4,921 5,700 4,920 20,000 7,960 3,650 15,590 10,840 760 671 57 57 59,148 59,148 Totals

Explanation / Answer

Summary of the income

Accounts for the retained earnings

Expense of the salaries and wages 10840 revenue service 15,590 Rent expense 760 Interest expense 57 depreciation expense 671 Retained earnings 3,262 Balance 0

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