This worksheet shows account balances for DeSousa Company for the month of April 2017, including assets, liabilities, equity, revenues and expenses. It reports cash, accounts receivable, prepaid rent, equipment, accumulated depreciation, notes payable, accounts payable, common stock, and retained earnings among other line items. The totals column shows the trial balance is in balance at $59,148 for both debits and credits.

1. Exercise 4-4 (Part Level Submission) The adjusted trial balance columns of the worksheet for
DeSousa Company are as follows. DESOUSA COMPANY Worksheet (partial) For the Month
Ended April 30, 2017 Adjusted Trial Balance Account Titles Dr. Cr. Cash Accounts Receivable
Prepaid Rent Equipment Accumulated Depreciation- Equip. Notes Payable Accounts Payable
Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense
Rent Expense Depreciation Expense Interest Expense Interest Payable 10,000 7.840 2,280
23,050 4,921 5,700 4,920 20,000 7,960 3,650 15,590 10,840 760 671 57 57 59,148 59,148 Totals
Solution
Summary of the income
Accounts for the retained earningsExpense of the salaries and wages10840revenue
service15,590Rent expense760Interest expense57depreciation expense671Retained
earnings3,262Balance0