Ex$4-2$ Complete the worksheet

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

DESOUSA COMPANY

Worksheet $($Partial$)$

For the Month Ended April $30,2015$

$\backslash$table$[[$Account Titles,Adjusted Trial Balance,Income Statement,Balance Sheet$],[$Dr$.,Cr.,$Dr$.,Cr.,$Dr$.,Cr.],[$Cash$,10,000,,,,,],[$Accounts Receivable,$7,840,,,,,],[$Prepaid Rent,$2,280,,,,,],[$Equipment$,23,050,,,,,],[$Accumulated Depreciation $-$ Equipment,,$4,921,,,,],[$Notes Payable,,$5,700,,,,],[$Accounts Payable,,$4,920,,,,],[$Common Stock,,$20,000,,,,],[$Retained Earnings,,$7,960,,,,],[$Dividends$,3,650,,,,,],[$Service Revenue,,$15,590,,,,],[$Salaries and Wages Expense,$10,840,,,,,],[$Rent Expense,$760,,,,,],[$Depreciation Expense,$671,,,,,],[$Interest Expense,$57,,,,,],[$Interest Payable,,$57,,,,],[$Totals$,59,148,59,148,,,,]]$

Instructions:

Complete the worksheet.

NOTE: Enter a number in cells requesting a value; enter either a number or a formula in cells with a $"?".$

After you have completed the requirements of E$4-2,$ consider these additional questions.

Answers are on the other tab in this file.

Suppose Accounts Receivable balance changed to $$10,840$ and Service Revenue changed to $$18,590,$ what is the impact on the Income Statement and the Balance Sheet?

Suppose Desousa received a utility bill for $$375$ which they failed to record. What is the impact on the Income Statement and the Balance Sheet?