Jun 18th, 2015
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Goode CompanyWorksheet(partial)For the Month Ended April 30, 2008Adjusted Trial BalanceAccount TitlesDr.Cr.Cash13752Accounts Receivable 7840Prepaid Rent2280Equipment23050Acc. Depreciation4921Notes Payable5700Accounts Payable5672Common Stock25000Retained Earnings5960Dividends3650Service Revenue15590Salaries Expense10840Rent Expense760Depreciation Expense 671Interest Expense57Interest Payable57TotalsNet IncomeTotals6290062900Income StatementDr.Cr.Balance SheetDr.Cr.1375278402280230504921570056722500059603650155901084076067157571232832621559015590505724731050572326250572Goode CompanyIncome StatementFor the Month Ended April 30, 2008E4-3RevenuesService RevenueDebitExpensesSalaries ExpenseRent ExpenseDepreciation Exp.Interest ExpenseCredit155901084076067157Total ExpensesNet Income123283262Goode CompanyRetained Earnings StatementFor the Month Ended April 30, 2008Retained Earnings April 1Net Income (added)Total596032629222Less: DividendsRetained Earnings April 30, 200936505572Goode CompanyClassified Balance SheetFor the Month Ended April 30, 2008AssetsCurrent AssetsCashAccounts ReceivablePrepaid RentTotal Current AssetsProperty, Plant, EquipmentEquipmentAcc. Depreciation13752784022802387223050492118129Total Assets42001Liabilities and Stockholder's EquityCurrent LiabilitiesNotes PayableAccounts PayableInterest Payable18

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