The adjusted trial balance for Victoria Lee Company for the year ended June 30, 2024, follows.

Instructions
a. Prepare closing entries at June 30, 2024.
b. Prepare a post-closing trial balance.

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Cash Accounts receivable Supplies Accounts payable Unearned revenue Salaries payable V. Lee, capital V. Lee, drawings Service revenue Salaries expense Miscellaneous expense Supplies expense VICTORIA LEE COMPANY Adjusted Trial Balance June 30, 2024 Debit $ 3,712 3,904 480 550 1,260 256 1,900 $12,062 Credit $ 1,382 160 460 5,760 4,300 $12,062