An adjusted trial balance for Island Breeze Tours appears below. Adjusted Trial Balance dated April 30, 2020 for Island Breeze Tours showing the following:
Debit Credit Cash 9,300 dollars,
Accounts Receivable 1,200 dollars,
Supplies account for 800 dollars,
Prepaid Insurance account for 3,800 dollars,
Equipment account of 42,000 dollars.
Accumulated Depreciation - Equipment of 3,450 dollars,
Accounts Payable of 1,500 dollars,
Salaries and Wages Payable of 1,200 dollars,
Unearned Rent Revenue of 3,000 dollars,
Owners Capital of 15,000 dollars,
Service Revenue of 66,800 dollars,
Rent Revenue of 5,500 dollars.
Salaries and Wages Expense account of 28,400 dollars,
Supplies Expense account for 900 dollars,
Rent Expense of 6,000 dollars,
Insurance Expense of 2,400 dollars,
Depreciation Expense of 1,650 dollars.
he total for the Debit column is 96,450 dollars. 96,450 dollar
The net income for the month ended April 30,2020 , is