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yPLUS xWWileyPLUSs WileyPLUS ileyplus.com/edugen/student/mainfr.uni S Weygandt,

ID: 2398066 • Letter: Y

Question

yPLUS xWWileyPLUSs WileyPLUS ileyplus.com/edugen/student/mainfr.uni S Weygandt, Financial & Managerial Accounting, 2e ctice Assignment Gradebook ORION Downloadable eTextbook nment Worksheet (partia For the Month Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. 10,000 7,840 2,280 23,050 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense 4,921 5,700 4,920 20,000 7,960 3,650 15,590 10,840 760 671 57 Rent Expense Depreciation Expense Interest Expense 57 59,148 Interest Payable 59,148 Totals

Explanation / Answer

Income Summery

Service Revenue

$ 15,590.00

Salaries and wages Expense

$ 10,840.00

Rent Expense

$        760.00

Depreciation Expense

$        671.00

Interest Expense

$          57.00

Balance

$    3,262.00

Total

$ 15,590.00

Total

$ 15,590.00

Retained Earnings

Dividends

$    3,650.00

Balance

$    7,960.00

Balance

$    7,572.00

Income Summery

$    3,262.00

Total

$ 11,222.00

Total

$ 11,222.00

Income Summery

Service Revenue

$ 15,590.00

Salaries and wages Expense

$ 10,840.00

Rent Expense

$        760.00

Depreciation Expense

$        671.00

Interest Expense

$          57.00

Balance

$    3,262.00

Total

$ 15,590.00

Total

$ 15,590.00