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 |