Question: I need help! Worksheet (partial) for the Month Ended April 30, 2017 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr.
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Worksheet (partial) for the Month Ended April 30, 2017 Adjusted Trial Income Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 11,400 Accounts Receivable 7,000 Prepaid Rent 2,000 Equipment 20,000 Accumulated Depr.-Equip. 4,700 Notes Payable 5,000 Accounts Payable 4,950 Owner's Capital 25,800 Owner's Drawings 3,500 Service Revenue 14,000 Salaries and Wages Expense 9,450 Rent Expense 500 Depreciation Expense 600 Interest Expense 50 Interest Payable 50 Totals 54,500 54.500 Instructions Complete the worksheet. E4-3B Worksheet data for Gomez Company are presented in E4-2B. The owner did not make any additional investments in the business in April. Instructions Prepare an income statement, an owner's equity statement, and a classified balance sheet. E4-4B Worksheet data for Gomez Company are presented in E4-2B. Instructions (a) Journalize the closing entries at April 30. b) Post the closing entries to Income Summary and Owner's Capital. Use T accounts. c) Prepare a post-closing trial balance at April 30
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