IVANHOE CO Worksheet (PARTIAL) For the Month Ended April 30, 2017 Adjusted Trial Balance Income Statement Balance Sheet Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreclatlon-Equlpment Notes Payable Accounts Payablc Common Stock Dr Cr Dr Cr Dr Cr 21,022 8,970 2,543 20,100 21022 8970 2543 20100 5,158 7,750 6,522 37,010 1,000 5158 6522 37010 Retained Earnings-April 1, 2017 Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreclatlon Expense Interest Expense Intcrcst Payablc 6,650 6650 14,640 14640 8,890 8890 3,760 3760 145 145 340 346 316 346 72,426 72,426 Totals 13141 14G40 50205 5770G Net Tncnme 1499 1499 Totals 14640 14640 59785 59785