The adjusted trial balance columns of the worksheet for Goode Company are as follows.
|
GOODE COMPANY |
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|
Adjusted trial Balance |
Income Statement |
Balance Sheet |
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|
Account Titles |
||||||
|
Cash |
13,752 |
|||||
|
Accounts Receivable |
7,840 |
|||||
|
Prepaid Rent |
2,280 |
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|
Equipment |
23,050 |
|||||
|
Accumulated Depreciation |
4,921 |
|||||
|
Notes Payable |
5,700 |
|||||
|
Accounts Payable |
5,672 |
|||||
|
T. Goode, Capital |
30,960 |
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|
T. Goode, Drawing |
3650 |
|||||
|
Service Revenue |
15,590 |
|||||
|
Salaries Expense |
10,840 |
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|
Rent Expense |
760 |
|||||
|
Depreciation Expense |
671 |
|||||
|
Interest Expense |
57 |
|||||
|
Interest Payable |
57 |
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|
Totals |
62,900 |
62,900 |
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Instructions
Complete the worksheet.