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ost the closing entries to Income Summary and Retained Earnings. (Post entries in the order of journal entries were recorded in the previous part of
ost the closing entries to Income Summary and Retained Earnings. (Post entries in the order of journal entries were recorded in the previous part of the question.) Prepare a post-closing trial balance at April 30 . ournalize the closing entries at April 30. (Credit account titles are automatically indented when \begin{tabular}{|c|c|c|} \hline \multirow[t]{3}{*}{CulverCompWorksheet(PaFortheMonthEndedA} & 30,2022 & \\ \hline & \multicolumn{2}{|c|}{AdjustedTrialBalance} \\ \hline & Dr. & Cr. \\ \hline Cash & 12,000 & \\ \hline Accounts Receivable & 7,620 & \\ \hline Prepaid Rent & 2,500 & \\ \hline Equipment & 22,750 & \\ \hline Accumulated Depreciation-Equip. & & 5,500 \\ \hline Notes Payable & & 5,500 \\ \hline Accounts Payable & & 5,000 \\ \hline Common Stock & & 20,650 \\ \hline Retained Earnings & & 8,350 \\ \hline Dividends & 3,600 & \\ \hline Service Revenue & & 15,500 \\ \hline Salaries and Wages Expense & 10,580 & \\ \hline Rent Expense & 750 & \\ \hline Depreciation Expense & 700 & \\ \hline Interest Expense & 60 & \\ \hline Interest Payable & & 60 \\ \hline Totals & 60,560 & 60,560 \\ \hline \end{tabular}
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