For the Month Ended April $30,2022$

Adjusted Trial Balance

Account Titles

Dr$.$

Cr$.$

Cash

$10,000$

Accounts Receivable

$7,420$

Prepaid Rent

$2,320$

Equipment

$23,150$

Accumulated Depreciation$-$Equip.

Notes Payable $($due in October $2022)$

Accounts Payable

Common Stock

Retained Earnings

Service Revenue

Salaries and Wages Expense

$15,000$

Rent Expense

Depreciation Expense

Interest Expense

Interest Payable

Totals

$\frac{20}{58,540}\frac{58,540}{?}$Post the closing entries to income summary and retained earnings