Question: Thank you very much for your help with this question. Exercise 4-03 al-a3 The adjusted trial balance columns of the worksheet for DeSousa Company are




Exercise 4-03 al-a3 The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. DeSousa Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,840 Prepaid Rent 2,280 Equipment 23,050 Accumulated Depreciation-Equip. 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 Prepare an income statement. (Enter negative amounts using either a negative sign preceding the number eg.-55 or parentheses e.g. (55).) DeSousa Company Income Statement service revenue Prepare an retained earnings statement. (List items that increase retained earnings first.) DeSousa Company Retained Earnings Statement Prepare a classified balance sheet. (List Current Assets in order of liquidity.) DeSousa Company Balance Sheet Assets Liabilities and Stockholders' Equity
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