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Prepare closing entries in journal form only on June 30, 2020, and Prepare a post-closing trial balance. LATITUDES COMPANY Adjusted Trial Balance For the Month

Prepare closing entries in journal form only on June 30, 2020, and Prepare a post-closing trial balance.

LATITUDES COMPANY

Adjusted Trial Balance

For the Month Ended June 30, 2020

Account Titles

Debits

Credits

Cash

$ 3,200

Accounts Receivable

3,900

Supplies

500

Accounts Payable

$ 1,800

Unearned Service Revenue

200

Share Capital-Ordinary

4,000

Retained Earnings

800

Dividends

300

Service Revenue

5,100

Salaries and Wages Expense

1,800

Miscellaneous Expense

300

Supplies Expense

2,300

Salaries and Wages Payable

400

$12,300

$12,300

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