The adjusted trial balance columns of the worksheet for albanese

The adjusted trial balance columns of the worksheet for Albanese Company are as follows.
Albanese Company
Worksheet
For the Month Ended April 30, 2014
Adjusted Trial Balance Income Statement Balance Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr.
Cash 7,442
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,000
Acc. Dep. Equip. 4,800
Notes Payable 5,700
Accounts Payable 5,672
Common Stock 22,000
Retained Earnings 4,000
Dividends 3,000
Service Revenue 12,590
Sal & Wages Exp 9,840
Rent Expense 760
Dep. Expense 600
Interest Expense 57
Interest Payable 57
Totals 54,819 54,819 – – – –

Complete the worksheet.
(No other information given)

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