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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