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Apps The adjusted trial balance columns of the worksheet for Sandhill Company are as follows. SANDHILL COMPANY Worksheet (partial) For the Month Ended April 30,
Apps The adjusted trial balance columns of the worksheet for Sandhill Company are as follows. SANDHILL COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,400 Accounts Receivable 8,200 Prepaid Rent 2,400 Equipment 23.000 Accumulated Depreciation-Equip. 4,900 Notes Payable 5,800 5,200 Accounts Payable Owner's Capital 28.440 Owner's Drawings 3.300 Service Revenue 15,600 Salaries and Wages Expense 11.000 Rent Expense 900 Depreciation Expense Interest Expense Interest Payable 60 Totals 60.000 60.000 * Type here to search o 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 1. Apr. 30 (To dose revenue account) 2 Apr. 30 (To close expense accounts) 3. Apr. 30 (To cose net income / Closs)) 4. Apr. 30 (To close drawings) Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question.) Income Summary Owner's Capital Apps Prepare a post-closing trial balance at April 30. SANDHILL COMPANY Post-Closing Trial Balance Debit Credit Totals
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