Acc362 Financial Accounting: E4-1 The adjusted trial balance columns of the work sheet for Cajon

Acc362 Financial Accounting

E4-1
The adjusted trial balance columns of the work sheet for Cajon Company are as follows.

CAJON COMPANY

Work Sheet (partial)

For the Month Ended April 30, 2006

Adjusted Trial Income Balance Statement Balance Sheet

AccountTitles Dr. Cr. Dr. Cr. Dr.Cr.

Cash 14,752

Accounts Receivable 7,840

Prepaid Rent 2,280

Equipment 23,050

Accumulated Depreciation 4,921

Notes Payable 5,700

Accounts Payable 5,672

Common Stock 25,000

Retained Earnings 8,960

Dividends 3,650

Service Revenue 12,590

Salaries Expense 9,840

Rent Expense 760

Depreciation Expense 671

Interest Expense 57

Interest Payable 57

Totals 62,900 62,900



Instructions
Complete the work sheet.
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