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Problem 4-03A a-d (Part Level Submission) (Video) The completed financial statement columns of the worksheet for Carla Vista Company are shown as follows Carla Vista

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Problem 4-03A a-d (Part Level Submission) (Video) The completed financial statement columns of the worksheet for Carla Vista Company are shown as follows Carla Vista Company Worksheet For the Year Ended December 31, 2020 Income Statement Balance Sheet Account No. Account Titles Dr. Cr. Dr. Cr. 101 112 8,800 10,600 3,000 24,300 130 157 158 201 212 301 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Owner's Capital Owner's Drawings Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals 4,700 9,000 2,300 19,900 306 11,000 400 59,700 622 711 722 1,400 3,000 1,800 30,300 1,400 726 732 Net Income 37,900 21,800 59,700 59,700 57,700 35,900 21,800 59,700 57,700 57,700 Prepare a post-closing trial balance. CARLA VISTA COMPANY Post-Closing Trial Balance Debit Credit $ Totals $

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