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The adjusted trial balance columns of the worksheet for Cullumber Company are as follows. CULLUMBER COMPANY Worksheet (partial For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Or Dr. Cash 11.200 8.000 2.500 Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable 22.800 4.500 5.500 5.100 Accounts Payable 29.240 Owner's Capital Prepaid Rent 2.500 Equipment 22.800 4.500 5.500 5.100 Accumulated Depreciation-Equip Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense 29.240 3,500 16.000 10.900 800 Rent Expense Depreciation Expense Interest Expense 660 90 90 Interest Payable Totals 60/430 60,430 Journalire the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Dernet Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) No Date Account Titles and Explanation Debit Credit Apr 30 1 (To dose revenue account) 2 Apr. 30 WX Question 11 of 12 (To close revenue account) 2. Apr. 30 (To close expense accounts) 3. Apr 30 (To close net income / (loss)) Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question) Income Summary Owner's Capital Prepare a post-closing trial batante at April 30, CULLUMBER COMPANY Post-Closing Trial Balance Debit Credit |