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For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,720 Accounts Receivable 3,750 Supplies 570 Accounts Payable $1,800 Unearned
For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,720 Accounts Receivable 3,750 Supplies 570 Accounts Payable $1,800 Unearned Service Revenue Owner's Capital 140 4,000 Owner's Drawings 420 Service Revenue 5,130 Salaries and Wages Expense 1,300 Miscellaneous Expense 250 Supplies Expense 1,730 Salaries and Wages Payable 670 $11,740 $11.740 Adaptive Pi Question 1 of 5 < 0.5/1 Your answer is correct. 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 1. Service Revenue Income Summary (To close revenue account) 2. Income Summary Salaries and Wages Expense Miscellaneous Expense Supplies Expense (To close expense accounts) Debit Credit 5,130 3.280 5,130 1.300 250 1730 4. 3. Miscellaneous Expense Supplies Expense (To close expense accounts) Income Summary Owner's Capital (To close net income/(loss)) Owner's Capital Owner's Drawings (To close drawings) eTextbook and Media List of Accounts 1,850 420 AJ II 10 420 1.850 1,730 250 Question 1 of 5 (b) Prepare a post-closing trial balance. Totals BLOSSOM COMPANY Post-Closing Trial Balance Debit Credit 0:57T
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