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3 of 5 The adjusted trial balance columns of the worksheet for Flounder Company are as follows Flounder Company Worksheet (Partial) For the Month Ended
3 of 5 The adjusted trial balance columns of the worksheet for Flounder Company are as follows Flounder Company Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11.000 Accounts Receivable 7,980 Prepaid Rent 2.500 Equipment 22.950 Accumulated Depreciation-Equip 4.500 Notes Payable 5,700 Accounts Payable 5,000 Common Stock 21.230 Retained Earnings 7,400 Dividends 3,300 Service Revenue 16,000 Salaries and Wages Expense 10,600 @ 2 =3 a $ 1274 % 85 W E R S D X C FL MacBook Pro 66 T Y V & 48 7 G H B 0 8 Service Revenue Salaries and Wages Expense 10,600 Rent Expense 750 Depreciation Expense 750 Interest Expense 30 Interest Payable 30 Totals 59,860 59,860 (a) Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Date Account Titles and Explanation Debit Credit B (1) Apt 30 R (2) 30 (To close revenue account) B (3) Apt 86 30 (To close expense accounts) B 41 Apr. 30 (To close expense accounts) Apr. 30 (To close net income/(loss)) (To close dividends) eTextbook and Media List of Accounts Save for Later Attempts: 0 of 5 used Suit Antwer
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