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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
The adjusted trial balance columns of the worksheet for Pisa Company are as follows.
| Â |
PISA COMPANY |
 | ||||
| Â |
Worksheet (partial) |
 | ||||
| Â |
For the Month Ended April 30, 2012 |
 | ||||
| Â |
Adjusted |
Income |
 | |||
| Â |
Trial Balance |
Statement |
Balance Sheet |
|||
|
Account Titles |
Dr. |
Cr. |
Dr. |
Cr. |
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 |
 |  |  |  |
|
Owner’s Capital |
 |
27,960 |
 |  |  |  |
|
Owner’s Drawings |
3,650 |
 |  |  |  |  |
|
Service Revenue |
 |
15,590 |
 |  |  |  |
|
Salaries and Wages Expense |
10,840 |
 |  |  |  |  |
|
Rent Expense |
760 |
 |  |  |  |  |
|
Depreciation Expense |
671 |
 |  |  |  |  |
|
Interest Expense |
57 |
 |  |  |  |  |
|
Interest Payable |
 |
57 |
 |  |  |  |
| Â |
59,148 |
59,148 |
 |  |  |  |
Instructions
Complete the worksheet.
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