Unadjusted account balances at December 31, 2019, for Rapisarda Company are as follows:
Rapisarda Company
Unadjusted Trial Balance
December 31, 2019

The following data are not yet recorded:
a. Depreciation on the equipment is $18,350.
b. Unrecorded wages owed at December 31, 2019: $4,680.
c. Prepaid rent at December 31, 2019: $9,240.
d. Income taxes expense: $5,463.
Required:
Prepare a completed worksheet for Rapisarda Company?

Transcribed Image Text:

Account Debit Credit Cash $ 2,000 33,000 26,000 211,000 Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation (Equipment) Other Assets Accounts Payable Note Payable (due in 10 years) $ 75,000 24,000 12,000 40,000 100,000 11,000 243,000 Common Stock Retained Earnings, 12/31/2018 Service Revenue Rent Expense Wages Expense Interest Expense 84,000 97,000 4,000 Totals $481,000 $481,000