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please prepare post closing trail balance at april 30. i may have sent to many pictures wasnt sure what u would need Question 3 of
please prepare post closing trail balance at april 30. i may have sent to many pictures wasnt sure what u would need
Question 3 of 7 The adjusted trial balance columns of the worksheet for Sandhill Company are as follows. SANDHILL COMPANY Worksheet (partial For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. G Cash 10.000 Accounts Receivable 7.100 2.500 Prepaid Rent Equipment 22.700 4900 5500 Accumulated Depreciation-Equip Notes Payable Accounts Payable Owner's Capital Owner's Drawings 4200 27.500 900 Service Revente 15400 Salaries and Waces Cente 10200 900 Depreciation Epe O its $ 3 4 5 6 & 7 8 od 9 TER T T Question 3 of 7 Cash 10,000 Accounts Receivable 7.100 Prepaid Rent 2,500 Equipment 22,700 4.900 5,500 4.800 27.800 Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense 3.900 15,400 10.700 900 300 30 Interest Payable 30 Totals 58.430 58.430 (a) stion 3 of 7 10/15 Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) 0. Date Account Titles and Explanation Debit Credit Apr. 30 Service Revenue 15400 Income Summary 15400 (To close revenue account) Apr. 30 Income Summary 12230 Salaries and Wages Expense 10700 Rent Expense 900 Depreciation Expense 600 II DAUD Interest Expense 30 (To close expense accounts) Income Summary Apr. 30 3170 Owner's Capital 3170 (To cose net income / (loss)) o O ** 24F Mostly cloudy A NWP Assex NWP Asse: x McGraw-H X McGraw-H X BU Homework wiley.com/was/ui/v2/assessment-player/index.html?launchid=65c15a59-d5b0-4de8-8912-... ) estion 3 of 7 10/15 Rent Expense 900 Depreciation Expense DVD 600 Interest Expense 30 (To dose expense accounts) Apr 30 Income Summary 3170 Owner's Capital 10 3170 (To close net income (loss)) Apr. 30 Owner's Capital 3900 Owner's Drawings 3900 (To close drawings) eTextbook and Media List of Accounts Attempts: 5 of 5 used O RI ** . 99 24F Mostly doudy Your answer is correct Post the closing entries. (Post entries in the order of journal entrih posted in the previous part of the question.) Income Summary 12230 (a1) 15400 (a3) 3170 Total 15400 Total 15400 Owner's Capital 3900 Bal V 27800 (a3) 3170 Bal 27070 eTextbook and Media List of Accounts Attempts: 4 of 5 used Prepare a post-closing trial balance at April 30. SANDHILL COMPANY Post-Closing Trial Balance v Debit Credit Totals O 99. 24F Mostly cloudy Step by Step Solution
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