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

Instructions

Complete the worksheet.

Transcribed Image Text:

DeSousa Company Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Balance Sheet Income Statement Account Titles Dr. Cr. Dr. Cr. CL. Dr. Cash 10,000 7,840 Accounts Receivable Prepaid Rent 2,280 Equipment Accumulated Depreciation -Equip. Notes Payable 23,050 4,921 5,700 Accounts Payable 4,920 Common Stock 20,000 Retained Earnings 7,960 Dividends 3,650 Service Revenue 15,590 Salaries and Wages Expense 10,840 760 Rent Expense Depreciation Expense 671 Interest Expense 57 Interest Payable Totals 57 59,148 59,148