The adjusted trial balance for Madrasah Co. is presented in the following worksheet for the month ended April 30, 2012.

InstructionsComplete the worksheet and prepare a classified balancesheet.

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Adjusted Trial Balance Debit Income Statement Balance Sheet Account Titles Credit Debit Credit Debit Credit Cash $18,972 Accounts Recelvable 6,920 Prepaid Rent Equipment Accumulated Depreciation-Equipment 2.280 18.050 $4.895 5,700 Notes Payable Accounts Payable Owner's Capital Owner's Drawings 4,472 34,960 6,650 Service Revenue 12.590 Salaries and Wages Expense 6,840 2,760 Rent Expense Depreciation Expense 145 Interest Expense 83 Interest Payable 83