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Apps The adjusted trial balance columns of the worksheet for Oriole Company are as follows. ORIOLE COMPANY Worksheet (partial) For the Month Ended April 30,
Apps The adjusted trial balance columns of the worksheet for Oriole Company are as follows. ORIOLE COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr Cash 11,800 Accounts Receivable 7,700 2,100 Prepaid Rent Equipment 23,000 Accumulated Depreciation-Equip. 5.300 Notes Payable 5.600 Accounts Payable 4.700 Owner's Capital 29.370 Owner's Drawings 3.600 Service Revenue 15.200 Salaries and Wages Expense 10.600 Rent Expense 700 Depreciation Expense 670 Interest Expense Interest Payable Totals 60.240 60.240 D e SLOVU Apps Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent morally No. Date Account Titles and Explanation Debit Credit 1. Apr. 30 (To close revenue account) 2. Apr. 30 (To close expense accounts) 3. Apr. 30 (To close net income / (loss)) 4. Apr. 30 (To close drawings Apps 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 Prepare a post-closing trial balance at April 30. ORIOLE COMPANY Post-Closing Trial Balance Prepare a post-closing trial balance at April 30. ORIOLE COMPANY Post-Closing Trial Balance Debit Credit Totals
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