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Ayayai Company had the following adjusted trial balance. Ayayai Company Adjusted Trial Balance For the Year Ended June 30, 2022 Adjusted Trial Balance Account Titles
Ayayai Company had the following adjusted trial balance. Ayayai Company Adjusted Trial Balance For the Year Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,500 Accounts Receivable 3,700 Supplies 400 Accounts Payable $1,500 Unearned Service Revenue 100 Common Stock 2,600 Retained Earnings 1,500 Dividends 400 Service Revenue 5,000 Salaries and Wages Expense 1,200 Miscellaneous Expense 200 Supplies Expense 1,700 Salaries and Wages Payable 400 $11,100 $11,100 Prepare closing entries at June 30, 2022. (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.) Date Account Titles and Explanation Debit Credit June 30 (To close revenue account) June 30 (To close expense accounts) June 30 (To close net income / (loss)) June 30 (To close dividends)
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