Emil Skoda Company had the following adjusted trial balance. Instrauctions (a) Prepare closing entries at June 30,
Question:
Emil Skoda Company had the following adjusted trial balance.
Instrauctions
(a) Prepare closing entries at June 30, 2010. (For multiple debit/credit entries, list amounts from largest to smallest eg 10, 5, 3, 2.).
(b) Prepare a post- closing trialbalance.
Transcribed Image Text:
Emil Skoda Company Adjusted Trial Balance For the Month Ended June 30,2010 Adjusted Trial Balance Debits S3,608 4.002 577 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearmed Revenue Emil Skoda, Capital Emil Skoda, Drawing Service Revenue Salaries Expense Miscellaneous Expense Supplies Expense Salaries Payable Credits S1,881 5.612 311 4,119 1,173 304 2.146 392 $12,121 $12,121
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Related Book For
Financial Accounting
ISBN: 978-0470507018
7th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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