Victoria Lee Company had the following adjusted trial balance.

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

Transcribed Image Text:

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