Journalie Sylvia's closing entries

Prepare a post-closing trial balance as of June 30, 2018

Rundle Music Company Adjusted Trial Balance June 30, 2018 Balance Debit Account Title Cash Accounts Receivable Merchandise Inventory Office Supplies Furniture Accumulated Depreciation-Furniture Accounts Payable Salaries Payable Unearned Revenue Notes Payable, long-term Rundle, Capital Rundle, Withdrawals Sales Revenue Cost of Goods Sold Selling Expense Administrative Expense Interest Expense Total Credit 3,900 38,300 17,000 850 39,500 8,400 13,300 1,000 6,800 16,000 18,550 40,500 186,000 74,400 19,200 15,000 1,400 $ 250,050 S 250,050