in the any The adjusted trial balance columns of the workshe

in the any The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. The owner did DE Worksheet (partial) For the Month Ended April 30, 2017 Account Titles Dr Cr 10,000 7,840 2,280 23,050 4,921 5,700 4,920 20,000 7,960 / 2 ulated Depreciation-Equip. Notes Payable (due in 1 year) Common Stock Retained Earnings Dividends Service Revenue 3,650 10,840 760 671 57 Interest Expense Interest Payable 57 59,148

Solution

Prepare retained earning statement :

Beginning retained earnings	7960
Add: Net income	3262
	11222
Less; Dividend	-3650
Ending retained earnings	7572