What is the amount going into the income summaryretained


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

 

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