Cash-10,000 A/R-7840 Prepaid rent: 2280 Equip: 23050 Accumulated depreciation equip:4921 Notes payable due 10/22: 5700...
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Accounting
Cash-10,000
A/R-7840
Prepaid rent: 2280
Equip: 23050
Accumulated depreciation equip:4921
Notes payable due 10/22: 5700
A/P- 4920
Common stock: 20,000
Retained earning: 7960
Divideds: 3650
Service revenue: 15590
Salaries and wages expense: 10840
Rent expense: 760
Depreciation expense: 671
Interest expense: 57
Interest payable: 57
Create an income statement and a balance sheet for 4/22
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