The adjusted trial balance columns of the worksheet for Pisa Company are as follows.
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PISA COMPANY |
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Worksheet (partial) |
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For the Month Ended April 30, 2012 |
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Adjusted |
Income |
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Trial Balance |
Statement |
Balance Sheet |
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Account Titles |
Dr. |
Cr. |
Dr. |
Cr. |
Dr. |
Cr. |
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Cash |
10,000 |
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Accounts Receivable |
7,840 |
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Prepaid Rent |
2,280 |
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Equipment |
23,050 |
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Accumulated |
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Depreciation—Equip. |
4,921 |
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Notes Payable |
5,700 |
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Accounts Payable |
4,920 |
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Owner’s Capital |
27,960 |
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Owner’s Drawings |
3,650 |
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Service Revenue |
15,590 |
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Salaries and Wages Expense |
10,840 |
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Rent Expense |
760 |
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Depreciation Expense |
671 |
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Interest Expense |
57 |
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Interest Payable |
57 |
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59,148 |
59,148 |
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Instructions
Complete the worksheet.