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225P ACC-120-FJB00: My XCourse Home Do Homework Chapter 5 Hex com/Student/PlayerHomework.aspx?homeworkid-817565989&questionid-2&flushed-true&cid-682363 Data table Sylvia's Music Company Adjusted Trial Balance June 30, 2018 Account Title Cash
225P ACC-120-FJB00: My XCourse Home Do Homework Chapter 5 Hex com/Student/PlayerHomework.aspx?homeworkid-817565989&questionid-2&flushed-true&cid-682363 Data table Sylvia's Music Company Adjusted Trial Balance June 30, 2018 Account Title Cash Accounts Receivable Merchandise inventory Office Supplies Balance Debit Credit F 4.300 38.200 17,000 700 Furniture 38.200 Accumulated Depreciation-Furniture $ 6.500 Accounts Payable 13,500 Salaries Payable Unearned Revenue 1000 000 Notes Payable, long-term ple out more negr Print Done MacBook Pro B H 13.500 Erin W 56.46%, 63.8 Xof 20 N M K Cle Data table Furniture Accumulated Depreciation-Furniture Accounts Payable Salaries Payable Unearned Revenue Notes Payable, long-term Common Stock Retained Earnings Dividends Sales Revenue Cost of Goods Sold Selling Expense Administrative Expense Interest Expense Total 9 SA 8,500 13,500 1,000 6,600 13,500 15,000 16,550 40,500 187,000 84.150 18,900 17,000 1.100 $ 261,650 $ 261.650 -X0 of Sylvia's Music Company uses a perpetual inventory system. The adjusted trial balance of Sylvia's Music Company at June 30, 2018, follows: (Click the icon to view the adjusted trial balance.) Read the requirements. Requirement 1. Prepare Sylvia's multi-step income statement for the year ended June 30, 2018. (Use a minus sign or parentheses to show other expenses.) Sylvia's Music Company Income Statement Year Ended June 30, 2018 Requirements 1. Prepare Sylvia's multi-step income statement for the year ended June 30, 2018. 2. Journalize Sylvia's closing entries. 3. Prepare a post-closing trial balance as of June 30, 2018. Print Done - X
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