2 of 5 < > Wildhorse Consultants Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash #4,228 Accounts Receivable 4,449 Supplies 554 Accounts Payable #1,582 Unearned Service Revenue Share Capital-Ordinary 179 4,674 Retained Earnings 1,889 Dividends 627 Service Revenue 4,902 Salaries and Wages Expense 1,433 Miscellaneous Expense 290 Supplies Expense 2,166 Salaries and Wages Payable 521 #13,747 #13,747 Prepare closing entries at June 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation (To close revenue account) (To close expense accounts) (To close net income/(loss)) (To close dividends) Debit Credit 1100 Prepare a post-closing trial balance. Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Salaries and Wages Payable Totals WILDHORSE Consultants Post-Closing Trial Balance Debit Credit 4228 # 4449 554 1582 179 4674 521 # 9231 # 9231