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Sarasota Company had the following adjusted trial balance. Sarasota Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles
Sarasota Company had the following adjusted trial balance. Sarasota Company Adjusted Trial Balance For the Month Ended June 30, 2019 Adjusted Trial Balance Account Titles Debit Credit Cash $3,600 Accounts Receivable 4,030 Supplies 440 Accounts Payable $1,800 Unearned Service Revenue 200 Common Stock 2,460 Retained Earnings 2,000 Dividends 700 Service Revenue 5,300 Salaries and Wages Expense 1,500 Miscellaneous Expense 240 Supplies Expense 1,900 Salaries and Wages Payable 650 $12,410 $12,410 Prepare closing entries at June 30, 2019. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit June 30 (To close revenue account) June 30 (To close expense accounts) June 30 (To close net income / (loss)) June 30 (To close dividends) Prepare a post-closing trial balance. Sarasota Company Post-Closing Trial Balance Debit Credit Totals eTextbook and Media List of Accounts
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