Question

The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows.

Complete the worksheet.

Exercise 4-02 The adjusted trial balance columns of the worksheet for Bridgeport Company are as follows. Complete the worksheet. Bridgeport Company Worksheet (Partial) Balance Sheet Adjusted Trial Balance Cr. Income Statement Dr. Cr. Account Titles Dr. Cash 10,600 Accounts Receivable 7,100 Prepaid Rent 2,200 Equipment 23,200 Accumulated Depreciation-Equip. 4,600 Notes Payable 5,900 Accounts Payable 4,800 Common Stock 20,400 Retained Earnings 7,750 Dividends 3,400 Service Revenue 15,600 Salaries and Wages Expense 10,900 Rent Expense Depreciation Expense Interest Expense Interest Payable 70 Totals 59,120 59,120 Net Income Totals Click if you would like to Show Work for this question: Open Show Work

Answer 1

Bridgeport Company
Worksheet (Partial)
	Adjusted Trial Balance		Income Statement		Balance Sheet
Acount title	Dr	Cr	Dr	Cr	Dr	Cr
Cash	$ 10,600				$ 10,600
Accounts receivable	$   7,100				$   7,100
Prepaid rent	$   2,200				$   2,200
Equipment	$ 23,200				$ 23,200
Accumulated Depreciation - Equip		$   4,600				$   4,600
Notes Payable		$   5,900				$   5,900
Accounts Payable		$   4,800				$   4,800
Common Stock		$ 20,400				$ 20,400
Retained earnings		$   7,750				$   7,750
Dividends	$   3,400				$   3,400
Service Revenue		$ 15,600		$ 15,600
Salaries and Wages Expense	$ 10,900		$ 10,900
Rent Expense	$       900		$       900
Depreciation Expense	$       750		$       750
Interest Expense	$         70		$         70
Interest Payable		$         70				$         70
	$ 59,120	$ 59,120	$ 12,620	$ 15,600	$ 46,500	$ 43,520
Net income			$   2,980			$   2,980
Totals	$ 59,120	$ 59,120	$ 15,600	$ 15,600	$ 46,500	$ 46,500

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