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Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,530 Accounts Receivable
Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,530 Accounts Receivable 4,000 Supplies 570 Accounts Payable Unearned Service Revenue Owner's Capital $1,700 180 5,050 Owner's Drawings 610 Service Revenue 5,040 Salaries and Wages Expense 1,200 Miscellaneous Expense 400 Supplies Expense 2,260 Salaries and Wages Payable 600 $12,570 $12,570 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.) No. Account Titles and Explanation 1. 2. (To close revenue account) (To close expense accounts) (To close net income/(loss)) Debit Credit
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