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Prepare a post-closing trial balance. Sheridan Consultants had the following adjusted trial balance (amounts in thousands). Using multiple attempts will impact your score. 15% score
Prepare a post-closing trial balance. Sheridan Consultants had the following adjusted trial balance (amounts in thousands). Using multiple attempts will impact your score. 15% score reduction after attempt 2 Prepare closing entries at June 30, 2020. (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 0 for the amounts.) Question 2 of 5 (2) 16 (To close expense accounts) (To close net income / (loss)) (To close dividends) Prepare a post-closing trial balance. Question 2 of 5 Cash \#3,414 Accounts Receivable 3,591 Supplies 444 Accounts Payable \#1,274 Unearned Service Revenue 146 Share Capital-Ordinary 3,772 Retained Earnings 1,526 Dividends 506 Service Revenue 3,956 Salaries and Wages Expense 1,158 Miscellaneous Expense 235 Supplies Expense 1,748 Salaries and Wages Payable 422 \begin{tabular}{l} $1,096$11,096 \\ \hline \end{tabular}
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