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please fill out the post closing trail balance section at the far right better picture Trial Balance Account Titles Adjustments DR CR Adj. Trial Balance
please fill out the post closing trail balance section at the far right better picture Trial Balance Account Titles Adjustments DR CR Adj. Trial Balance Income Statement Post Closing TB DR OR DR 1.500 7.700 6,200 10,100 1,800 4,800 9,000 Balance Sheet DR CR 7,700 11,100 400 4,600 9,000 1.400 4,500 9,000 Cash Accounts Receivable Supplies Prepaid Insurance Vehicle Accum. Depr - Vehicle Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawing Service Revenue 2 6,000 0,000 18,000 19.500 500 500 10.500 1,700 700 Salaries and Wages Expense Miscellenous Expense Depreciation Expense Insurance Expense Supplies Expense 200 1,400 5,150 ,140 11,500 33,300 Net Income Total 1.400 4.250 6,750 11,500 26,550 6,750 33,300 11,500 33,100 Trial Balance DR CR 6.200 10,100 1,800 4,800 9,000 Adjustments DR CR 1,500 1.000 1.400 Adj. Trial Balance Income Statement Balance Sheet Post Closing TB DR CRDR CRDR CROR CR 7.700 7.700 11.100 T 11,100 400 400 4,600 T L 4,600 9,000 9.000 - 200 - 350 6.000 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Vehicle Accum. Depr - Vehicle Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawing Service Revenue Salaries and Wages Expense Miscellenous Expense Depreciation Expense Insurance Expense Supplies Expense 700 1.500 6.000 700 19,500 18,000 - 500 500 10.500 1,000 11.500 1.700 400 2,400 400 350 2,400 400 350 200 1,400 38,050 350 200 1,400 5,150 - 1.400 3,050 33 300 11.500 5,150 34,500 34,500 4,750 6.750 11,500 Net Income 11,500 33,300 33,300
please fill out the post closing trail balance section at the far right
better picture
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