GOODE COMPANY

Worksheet data for Goode Company are presented below.

GOODE COMPANY

Worksheet (Partial)
For the Month Ended April 30, 2010
Adjusted Trial Balance
Account Titles
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
T. Goode, Capital 30,960
T. Goode, Drawing 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

(a) Journalize the closing entries at April 30. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.)

(b) Post the beginning balances and closing entries to Income Summary and P. Goode, Capital. (Post entries in the order presented above. If there is no transaction, enter NA as the account and 0 for the amount.)

(c) Prepare a post-closing trial balance at April 30. (If answer is zero, please enter 0. Do not leave any fields blank.)