1 of 3 > View Policies 0-915a-c3cb31d35211#/question/0 -/25 1 Current Attempt in Progress Waterway Automotive ended its fiscal year on July 31, 2020. The company's adjusted trial balance as of the end of its fiscal year is as follows. Waterway Automotive Adjusted Trial Balance July 31, 2020 No. Account Titles Debit Credit 101 Cash NT$9,052 112 Accounts Receivable 8,078 157 Equipment 14,628 158 Accumulated Depreciation-Equip. NT$6.808 201 Accounts Payable 3,882 208 Unearned Rent Revenue 1,656 311 Share Capital-Ordinary 18.400 320 Retained Earnings 23.184 332 Dividends 14.720 400 Service Revenue 58,880 429 Rent Revenue 5,980 711 Depreciation Expense 7,360 726 Salaries and Wages Expense 51,244 732 Utilities Expense 13.708 NT$118,790 NT$118,790 ent 4 Question 1 of 3 > is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation July 311 July 31 (To close revenue accounts) July 31 July 31 (To close expense accounts) (To close net income/(loss)) (To close dividends) 35211/question/0 -/25 E Debit Credit Question 1 of 3 -/25 Post to Retained Earnings and Income Summary accounts. (Post entries in the order of journal entries presented in the previous part Enter negative balances using either a negative sign preceding the number eg-45 or parentheses eg. (45).) Retained Earnings Date Explanation July 31 July 31 July 31 v Income Summary Date Explanation July 31 July 31 July 31 eTextbook and Media List of Accounts Ref Debit 15 15 315 Credit Balance No No Ref Debit Credit Balance 315 v 015 > 315 Question 1 of 3 > 6161ce7a-5d5b-43e0-915a-c3cb31d35211#/question/0 Prepare a post-closing trial balance at July 31. WATERWAY AUTOMOTIVE Post-Closing Trial Balance Totals eTextbook and Media List of Accounts NTS Debit -/25 1 Credit NTS NTS NT$