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Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies

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Concord Company Adjusted Trial Balance For the Month Ended June 30, 2022 Adjusted Trial Balance Account Titles Debit Credit Cash $3,670 Accounts Receivable 3,780 Supplies 520 Accounts Payable $1,500 Unearned Service Revenue 140 Common Stock 3,340 Retained Earnings 2,000 Dividends 800 Service Revenue 5,100 Salaries and Wages Expense 1,300 Miscellaneous Expense 310 Supplies Expense 2,200 Salaries and Wages Payable 500 $12,580 $12,580 Prepare a post-closing trial balance, Concord Company Post-Closing Trial Balance For the Month Ended June 30, 2022 Debit + Credit $ $ T Totals $ S Date Account Titles and Explanation Debit Credit June 30 Service Revenue 5100 5100 Income Summary (To close revenue account) June 30 Income Summary 38110 Salaries and Wages Expense 1300 Miscellaneous Expense 310 Supplies Expense 2200 (To close expense accounts) Income Summary June 30 1290 1290 Retailed Earnings (To close net income / Closs)) Retained Earnings June 30 800 Dividends 800 (To close dividends)

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