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Financial accounting, fill in blanks please Wild Parsley Relaxation Co. Post-Closing Trial Balance As of December 31, 20XX Account Titles Debit Credit Wild Parsley Relaxation
Financial accounting, fill in blanks please
Wild Parsley Relaxation Co. Post-Closing Trial Balance As of December 31, 20XX Account Titles Debit Credit Wild Parsley Relaxation Co. Adjusted Trial Balance For the Year Ended December 31, 20XX Adjusted Trial Balance Account Titles Debit Credit Cash $ 150,000 Accounts Receivable $ 38,000 Supplies $ 41,000 Fixed Assets $ 77,000 Accounts Payable $ 37,000 Accrued Wages Payable $ 29,000 Other Liabilities $ 48,000 Capital Stock $ 89,000 Retained Earnings $ 60,000 Sales $ 1,100,000 Cost of Service $ 426,000 Operating Expense $ 397,000 Interest Expense $ 4,000 Income Tax Expense $ 150,000 Dividends $ 80,000 Total $ 1,363,000 $1,363,000 Total Account Titles Debit Credit Retained Earnings Beginning Retained Earnings Balance Add: Net Income for the Period Less: Dividends for the Period Ending Retained Earnings BalanceStep by Step Solution
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