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Carla Vista Company had the following adjusted trial balance. Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance
Carla Vista Company had the following adjusted trial balance. Carla Vista Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,530 Accounts Receivable 4,000 Supplies 570 Accounts Payable $1,700 Unearned Service Revenue 180 Owner's Capital 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, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 1. (To close revenue account) 2. (To close expense accounts) 3. (To close net income / (loss)) 4. (To close drawings) Prepare a post-closing trial balance. CARLA VISTA COMPANY Post-Closing Trial Balance Debit Credit $ $ 89 Totals $
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