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Prepare a post-closing trial balance at April 30. BLOSSOM COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr.
Prepare a post-closing trial balance at April 30.
BLOSSOM COMPANY Worksheet (partial) For the Month Ended April 30, 2022 | ||||
---|---|---|---|---|
Adjusted Trial Balance | ||||
Account Titles | Dr. | Cr. | ||
Cash | 11,900 | |||
Accounts Receivable | 7,400 | |||
Prepaid Rent | 2,200 | |||
Equipment | 23,000 | |||
Accumulated DepreciationEquip. | 5,400 | |||
Notes Payable | 5,500 | |||
Accounts Payable | 4,900 | |||
Owners Capital | 28,890 | |||
Owners Drawings | 3,400 | |||
Service Revenue | 15,400 | |||
Salaries and Wages Expense | 10,800 | |||
Rent Expense | 700 | |||
Depreciation Expense | 690 | |||
Interest Expense | 50 | |||
Interest Payable | 50 | |||
Totals | 60,140 | 60,140 |
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