EXERCISE 4-2
EXERCISE 4-2
GOODE COMPANY
(Partial) Worksheet
For the Month Ended April 30, 2010
| | |Adjusted Trial Balance | |Income Statement | | |
| | | | | | |Balance Sheet |
| | | | |
| |(2) 12,328 | (1) 15,590 | |(4) 3,650 | Bal. 30,960 |
| |(3) 3,262 | | | | (3) 3,262 |
| | 15,590 | 15,590 | | | Bal. 30,572 |
(c) GOODE COMPANY
Post-Closing Trial Balance
April 30, 2010
| | |Debit | |Credit |
Cash $13,752
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accumulated Depreciation $ 4,921
Notes Payable 5,700
Accounts Payable 5,672
Interest Payable 57
T. Goode, Capital 30,572
$46,922 $46,922
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