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Q1) Adjusted trial balance columns of worksheet for Goode Company are given below.


Worksheet (partial)

For Month Ended April 30, 2008

Adjusted Trial            Income




Balance Sheet

Account Titles














Accounts Receivable







Prepaid Rent














Accumulated Depreciation







Notes Payable







Accounts Payable







Common Stock







Retained Earnings














Service Revenue







Salaries Expense







Rent Expense







Depreciation Expense







Interest Expense







Interest Payable














Complete worksheet.

Worksheet data for Goode Company are presented in E4-2. No common stock was issued during April.


Make the income statement, retained earnings statement, and categorized balance sheet.

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