MADRASAH CO. Worksheet (Partial) For the Month Ended April 30, 2012 Adjusted Tri

Question

MADRASAH CO.
  Worksheet (Partial)
  For the Month Ended April 30, 2012

Adjusted Trial Balance

Income Statement

Balance Sheet

Account Titles

Dr.

Cr.

Dr.

Cr.

Dr.

Cr.

Cash

23,357

Accounts Receivable

11,305

Prepaid Rent Expense

2,642

Equipment

22,435

Accum. Depreciation

  

MADRASAH CO.
  Worksheet (Partial)
  For the Month Ended April 30, 2012

     

Adjusted Trial Balance

     

Income Statement

     

Balance Sheet

     

Account Titles

     

Dr.

     

Cr.

     

Dr.

     

Cr.

     

Dr.

     

Cr.

     

Cash

     

23,357

  

  

Accounts Receivable

     

11,305

  

  

Prepaid Rent Expense

     

2,642

  

  

Equipment

     

22,435

  

  

Accum. Depreciation

Explanation / Answer

Income Statement Dr. Cr. Service Revenue 16,975 Salaries and Wages Expense 11,225 Rent Expense 2,760 Interest Expense 445 Depreciation Expense 145 Net income 2,400

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