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

Instructions
Complete the worksheet.

Transcribed Image Text:

DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2019 Adjusted Trial Income Balance Statement Balance Sheet Dr. 10,000 7,840 2,280 23,050 Account Titles Cr. Cr Dr. Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Common Stock Retained Earnings 4,921 5,700 4,920 20,000 7,960 3,650 Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense 15,590 10,840 760 671 57 57 59,148 59,148 Interest Payable Totals