Question
Requirement 6. Prepare the company's post-closing trial balance at June 30, 2024. Cash Accounts Payable Service Revenue Bal. 4,600 18,700 Bal. Clos. (1) 48,100 48,100
Requirement 6. Prepare the company's post-closing trial balance at
June 30, 2024.
Cash
Accounts Payable
Service Revenue
Bal.
4,600
18,700
Bal.
Clos. (1)
48,100
48,100
Bal.
Bal.
4,600
18,700
Bal.
0
Bal.
Accounts Receivable
Interest Payable
Insurance Expense
Bal.
5,300
8,500
Bal.
Bal.
4,400
4,400
Clos. (2)
Bal.
5,300
8,500
Bal.
Bal.
0
Office Supplies
Salaries Payable
Salaries Expense
Bal.
1,500
2,400
Bal.
Bal.
33,500
33,500
Clos. (2)
Bal.
1,500
2,400
Bal.
Bal.
0
Prepaid Insurance
Unearned Revenue
Supplies Expense
Bal.
1,700
7,600
Bal.
Bal.
300
300
Clos. (2)
Bal.
1,700
7,600
Bal.
Bal.
0
Land
Notes Payable
Interest Expense
Bal.
13,000
40,000
Bal.
Bal.
8,500
8,500
Clos. (2)
Bal.
13,000
40,000
Bal.
Bal.
0
Building
Common Stock
Utilities Expense
Bal.
82,000
3,000
Bal.
Bal.
2,700
2,700
Clos. (2)
Bal.
82,000
3,000
Bal.
Bal.
0
Accumulated Depr.Building
Dividends
Depreciation ExpenseBuilding
25,200
Bal.
Bal.
27,300
27,300
Clos. (4)
Bal.
8,200
8,200
Clos. (2)
25,200
Bal.
Bal.
0
Bal.
0
Retained Earnings
Clos. (3)
9,500
39,500
Bal.
Clos. (4)
27,300
2,700
Bal.
Income Summary
Clos. (2)
57,600
48,100
Clos. (1)
Bal.
9,500
9,500
Clos. (3)
0
Bal.
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HR Audit Audit Your Most Precious Resources
Authors: DR. SIBRAM NISONKO
1st Edition
197357120X, 978-1973571209
