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 Balance Income Statement Balance Sheet
Account Titles 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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