GOODE COMPANY Worksheet (partial) For the Month Ended April 30, 2008 Adjusted Tr
ID: 2443789 • Letter: G
Question
GOODE COMPANYWorksheet (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 -Dr.
Accounts Receivable 7,840 -Dr
Prepaid Rent 2,280 -Dr
Equipment 23,050 - Dr
Accumulated Depreciation 4,921 - Cr
Notes Payable 5,700 - Cr
Accounts Payable 5,672 - Cr
Common Stock 25,000 - Cr
Retained Earnings 5,960 - Cr
Dividends 3,650 - Dr
Service Revenue 15,590 - Cr
Salaries Expense 10,840 - Dr
Rent Expense 760 - Dr
Depreciation Expense 671 - Dr
Interest Expense 57 - Dr
Interest Payable 57- Cr
Totals 62,900 62,900
Instructions
Complete the worksheet.
Explanation / Answer
GOODE COMPANY
Adjusted Trial Balance
For the month ended April 30, 2008
Particulars
Dr.
Particulars
Cr.
Cash
13,752
Acc. Depreciation
4,921
Accounts Receivable
7,840
Notes Payable
5,700
Prepaid Rent
2,280
Accounts Payable
5,672
Equipment
23,050
Common Stock
25,000
Dividends
3,650
Retained Earnings
5,960
Rent Expense
760
Service Revenue
15,590
Salaries Expense
10,840
Interest Payable
57
Dep. Expense
671
Interest Expense
57
Total
62,900
62,900
GOODE COMPANY
Adjusted Trial Balance
For the month ended April 30, 2008
Particulars
Dr.
Particulars
Cr.
Cash
13,752
Acc. Depreciation
4,921
Accounts Receivable
7,840
Notes Payable
5,700
Prepaid Rent
2,280
Accounts Payable
5,672
Equipment
23,050
Common Stock
25,000
Dividends
3,650
Retained Earnings
5,960
Rent Expense
760
Service Revenue
15,590
Salaries Expense
10,840
Interest Payable
57
Dep. Expense
671
Interest Expense
57
Total
62,900
62,900
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