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Cash 10,700 Accounts Receivable 7,000 Prepaid Rent 2,100 Equipment 23,200 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,800 Accounts Payable 4,900 Owner's Capital 28.440 Owner's Drawings 3,900
Cash 10,700 Accounts Receivable 7,000 Prepaid Rent 2,100 Equipment 23,200 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,800 Accounts Payable 4,900 Owner's Capital 28.440 Owner's Drawings 3,900 Service Revenue 18,300 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 640 Interest Expense 60 Interest Payable 60 Totals 59,000 59.000 Apr. 30 Service Revenue 15,300 Income Summary 15 300 (To close revenue account) 2 . Apr. 30 Income Summary 12 100 Salaries and Wages Expense 10.700 Rent Expense 700 Depreciation Expanse Interest Expense (To close expense accounts) 3 Apr 30 Incomo Summary owner Cart 3. Apr. 30 Income Summary 3,200 Owner's Capital 3,200 (To close net income / (loss)) 4. Apr. 30 Owner's Capital 3.900 3.000 Owner's Drawings (To close drawings) Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question.) Income Summary (32) 12.100 (1) 15300 (33) 3.200 Total 15.300 Total 15200 Owner's Capital (4) 3.000 B. 2 2010 (33 200 29200 CULLUMBER COMPANY Post-Closing Trial Balance Debit Credit $
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