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 Income Statement

Account Titles Dr. Cr. Dr. Cr.
Cash 10,000
Accounts Rec 7,840
Prepaid Rent 2,280
Equipment 23,050
Accumulated Depreciation 4,900
Notes Payable 5,700
Accounts Payable 4,920
Owner's Capital 27,960
Owner's Dra 3,650
Service Revenue 15,590 15,590
Salaries an 10,840 10,840
Rent Expens 760 760
Depreciation 650 650
Interest Exp 57 57
Interest Payable 57
Totals 59,127 59,127 12,307 15,590
Net Income 3,283
15,590 15,590
Instructions:
Complete the worksheet.
as follows.

April 30, 2017

Balance Sheet
Dr. Cr.
10,000
7,840
2,280
23,050
4,900
5,700
4,920
27,960
3,650

57
46,820 43,537
3,283
46,820 46,820