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ja24ball
Feb 4, 2010, 07:09 PM
GOODE COMPANY
Worksheet (partial)
For the Month Ended April 30, 2008
Adjusted Trial Income
Balance Statement Balance Sheet
Account Titles Dr. Cr. Dr. Cr. Dr. Cr.
Cash 13,752
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 5,960
Dividends 3,650
Service Revenue 15,590
Salaries Expense 10,840
Rent Expense 760
Depreciation Expense 671
Interest Expense 57
Interest Payable 57
Totals 62,900 62,900
Instructions
Complete the worksheet.
E4-3 Worksheet data for Goode Company are presented in E4-2. No common stock was issued
During April.

morgaine300
Feb 5, 2010, 08:54 PM
Sigh. You've posted the same problem 3 times now, each one wanting something different. You have to complete the worksheet first, then do the statements, then do the closing entries, then the post-closing trial balance. How do you expect to do instructions that come later if you haven't completed the first part yet? So it isn't doing any good to keep posting the problem over and over.

Unless of course you were just expecting us to complete it for you, and that isn't happening.