Ex4-2 Complete the worksheet

The adjusted trial balance columns of the worksheet for Savaglia Company are as follows.

SAVAGLIA COMPANY
Worksheet (Partial)
For the Month Ended April 30, 2017

Adjusted Trial Balance

Account Titles Dr. Cr.
Cash 10,000
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accumulated Depreciation - Equipment 4,900
Notes Payable 5,700
Accounts Payable 4,920
Owner's Capital 27,960
Owner's Drawings 3,650
Service Revenue 15,590
Salaries and Wages Expense 10,840
Rent Expense 760
Depreciation Expense 650
Interest Expense 57
Interest Payable 57
Totals 59,127 59,127
Net Income
Totals

Instructions:
Complete the worksheet.
eet (Partial)
nth Ended April 30, 2017

Income Statement Balance Sheet

Dr. Cr. Dr. Cr.
10,000
7,840
2,280
23,050
4,900
5,700
4,920
27,960
3,650
15,590
10,840
760
650
57
57
12,307
3,283 3,283
15,590 15,590 46,820 46,820