What is the amount going into the income summary/retained earnings
ALBANESE COMPANY
Worksheet(Partial)
For the month Ended April 30,2014
Account Titles |
Adjusted Trial Balance |
Dr. |
Cr. |
Cash |
7,442 |
|
Accounts Receivable |
7,840 |
Prepaid Rent |
2,280 |
Equipment |
23,000 |
|
Accumulated Depreciation-Ern, |
|
4,800 |
Notes Payable |
|
5,700 |
Accounts Payable |
|
5,672 |
Cornrnon Stock |
|
22,000 |
Retained Earnings |
|
4,000 |
Dividends |
3,000 |
|
Service Revenue |
|
12590 |
Salaries a. Wages Expense |
9840 |
|
Rent bmense |
760.00 |
|
Depreciation Expense |
600 |
|
Interest Expense |
57 |
|
Interest Payable |
|
57 |
Totals |
54 819 |
54 819 |