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Cajon Company Trial Balance

Please see attached excel for problem.

E4-1 The adjusted trial balance columns of the work sheet for Cajon Company are as follows.

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

Adjusted Trial Income Balance Balance Statement Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr.
Cash 14,752
Accounts Receivable 7,840
Prepaid Rent 2,280
Equipment 23,050
Accumulated Depreciation 4,921
Notes Payable 5,700
Accounts Payable 5,672
Common Stock 25,000
Retained Earnings 8,960
Dividends 3,650
Service Revenue 12,590
Salaries Expense 9,840
Rent Expense 760
Depreciation Expense 671
Interest Expense 57
Interest Payable 57
Totals
62,900 62900

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Solution Summary

This solution is comprised of a detailed explanation to prepare the adjusted trial balance columns of the work sheet for Cajon Company.

$2.19