CALCULATOR STANDARD VI Question4 The adjusted trial balance for Carla Vista Co. is given below. CARLA VISTA cO. Trial Balance August 31, 2017 Before Adjustment After Adjustment Dr. $11,580 8,980 2,740 4,200 15,200 Cr. Dr. $11,580 9,690 830 2,920 15,200 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense $3,420 5,080 $4,620 5,080 1,340 1,030 13,110 5,630 1,940 13,110 5,630 2,930 2,930 33,320 12,840 34,030 13,750 17,870 1,910 13,180 1,280 1,200 16,530 13,180 $75,340 $75,340 $78,590 $78,590 Prepare the closing entries for the temporary accounts at August 31. (If no entry is required, select "No Entry for the account titles and enter o for automatically indented when the amount is entered. Do not indent manually. Debit Credit Date Account Titles and Explanation Aug. 31 Ledger At Ap.. Chegg.com My Blackboard Content-Blackboard Learn SKieso, Intermediate Accounting, 16e Intermediate Accounting (ACCT 300/301/ STANDARD VIEW PRENTER VIRSZOM VERSION BACK Prepare the dosing entries for the temporary accounts at August 31. (If no entry is mpired, select "No Entry" for the account titles and enterfor the amounts. Oedir account titles a automatically indented when the amount is entered. Do not indent manually Date Account Titles and Explanation ebit Credit Aug. 31 To dose revenue accounts) Aug 31 To dose expenise accounts) Aug 31 To dose inceme/ Closs)) Aug 31 (To dose dividends) Click if you would like to Show Work for this question: 0pnSow Work