Exercise 4-07 a-b (Video) Culver Company had the following adjusted trial balance. Culver Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,600 Accounts Receivable 3,770 Supplies 480 Accounts Payable $1,800 Unearned Service Revenue 120 Common Stock 4,400 Retained Earnings 770 Dividends 800 Service Revenue 5,050 Salaries and Wages Expense 1,500 Miscellaneous Expense 350 Supplies Expense 2,110 Salaries and Wages Payable 470 $12,610 $12,610

Salaries and wages Payable 470 $12,610 $12,610 Prepare closing entries at June 30, 2020. (Credit account titles are automatically indented when amount is er Date Account Titles and Explanation Debit Credit June 30 (To dose revenue account) June 30 3 (Todose expense accounts) June 30 Study (Todose net comes June 30 Todose indends) Prepare a post dosing trace Gullver Company Post-Closing Tral Balance 3 4 5 6 & 7 8 E R T T June 30 (To dose dividends) Prepare a post-closing trial balance. Culver Company Post-Closing Trial Balance Debit Credit Type here to o i $ 3 5 6 & 7 * 8 LE R