Je Ju Consultants had the following adjusted trial balance (amounts in thousands).

Instructions
a. Prepare closing entries at June 30, 2020.
b. Prepare a post-closing trial balance.

Transcribed Image Text:

Je Ju Consultants Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit # 3,712 3,904 Cash Accounts Receivable Supplies Accounts Payable 480 # 1,382 Unearned Service Revenue 160 Owner's Capital 5,760 Owner's Drawings 550 Service Revenue 4,300 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 1,260 256 1,900 460 #12,062 #12,062