CAJON COMPANY Work Sheet (partial) For the Month Ended April 30 2006 Adjuste

CAJON COMPANY
Work Sheet (partial)
For the Month Ended April 30 2006
Adjusted Trial Balance Income Statement Balance Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr.
Cash
14752 Accounts Receivable
7840 Prepaid Rent
2280 Equipment
23050 Accumulated Depreciation
4921 Notes Payable
5700 Accounts Payable
5672 Common Stock
25000 Retained Earnings
8960 Dividends
3650 Service Revenue
12590 Salaries Expense
9840 Rent Expense
760 Depreciation Expense
671 Interest Expense
57 Interest Payable
57 Totals
62900
62900 Instructions
Complete the work sheet.