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0.32/4 E Cullumber Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance as of the end of its fiscal year
0.32/4 E Cullumber Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance as of the end of its fiscal year is as follows Cullumber Company Adjusted Trial Balance July 31, 2022 No. Account Titles Debit Credit 101 Cash $10,200 112 Accounts Receivable 9.100 157 Equipment 16.200 158 Accumulated Depreciation-Equip $7.600 201 Accounts Payable 4,400 208 Unearned Rent Revenue 1,600 301 Owner's Capital 47.900 006 Owners Drawings 16.200 A CORD 14AM Question 4 of 5 306 Owner's Drawings 16,200 400 Service Revenue 64,300 429 Rent Revenue 6,700 711 Depreciation Expense 9,200 726 Salaries and Wages Expense 56.300 732 Utilities Expense 15,300 (a) Your answer is partially correct $132.500 $132,500 0.32/4 at is entered. Do not indent manually if no entry Is required, select "No Entry" for the account titles and enter O for the amounts.) redit account titles are automatically indented when amount is entered. Do not indent manually. If no entry Date Account Titles and Explanation Debit Credit July 31 Service Revenue 64300 Rent Revenue July 31 Unearned Service Revenue (To close revenue accounts) 6700 00 B 10:46AM 5/10/2012 Question 4 of 5 July 31 July 31 (To close expense accounts) July 31 (To close net income/(loss)) (To close drawings! 0.32/4 3/10/2023 11 * Your answer is incorrect. Post to Owner's Capital and Income Summary accounts. (Post entries in the order of journal entries presented in the previous part Enter negative amounts using either a negative sign preceding the number eg-45 or parentheses eg (45)) Date Explanation July 311 July 31 July 31 Owner's Capital Debit Credit No. 301 Balance Income Summary No. 350 Date Explanation Debit Credit Balance July 31 1847 AN Question 4 of 5 0.32/4 Income Summary No. 350 Date Explanation Debit Credit Balance July 31 July 31 July 31 eTextbook and Media List of Accounts Save for Later Attempts: unlimited Submit Amer Prepare a post-closing trial balance at July 31, CULLUMBER COMPANY Post-Closing Trial Balance a Debit Credit hp 4D 10:45 AM Practice: Chapter 4 Question 4 of 5 Totals eTextbook and Media List of Accounts Save for Later 0.32/4 E Attempts: unlimited Submit Answe
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