Unadjusted account balances at December 31, 2011, for Rapisarda Company are as follows:

The following data are not yet recorded:
a. Depreciation on the equipment is $18,350.
b. Unrecorded wages owed at December 31, 2011: $4,680.
c. Prepaid rent at December 31, 2011: $9,240.
d. Income taxes expense: $5,463.
Required:
Prepare a completed worksheet for Rapisarda Company.

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Rapisarda Company Unadjusted Trial Balance December 31, 2011 8 Account Titles Debit 2,000 33,000 26,000 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation, Equipment Other Assets Accounts Payable Note Payable (due in 10 years) Common Stock Retained Earnings, 12/31/2010 Service Revenue Rent Expense Wages Expense Interest Expense 211,000 75,000 24,000 2 12,000 40,000 100,000 11,000 243,000 84,000 97,000 4,000 Totals $481,000 $481,000