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stuck, can you help? omit question BRAMBLE CLEANERS Post-Closing Trial Balance Mar. 31 Service fevenue 6330 Income Summary (To close revenue account) Mar. 31 inconve
stuck, can you help?
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BRAMBLE CLEANERS Post-Closing Trial Balance Mar. 31 Service fevenue 6330 Income Summary (To close revenue account) Mar. 31 inconve Summary 4,744 Rent fxperse Inurance Eupense: Salariess and Waget Emperse Maintenance and Repairs Expenwe Interest Expense Degruclation Expente Supolies fixiense (To ciose expense accounts) Depreciation Expense Supplies Expense (To dose expense accounts) Mar. 31 Incoine Summary Retained Farnings 1,586 (To close net income to retained earnings) Mar. 31 Retained Earnings 700 Dlvidends (To close dividends to retained earnings) 1. Services performed but unbilled and uncollected at March 31 was $160. 2. Depreciation on equipment for the month was $200. 3. One-sixth of the insurance expired. 4. An inventory count shows $220 of cleaning supplies on hand at March 31 . 5. Accrued but unpaid employee salaries were $840. 6. One month of the prepaid rent has expired. 7. One month of interest expense related to the note payable has accrued and will be paid April 1 . 1 Purchased used truck for $6,200 cash. 2 Paid $1,200 cash to cover rent from March 1 through May 31. 3 Paid $1,800 cash on a 6-month insurance policy effective March 1. 6 Purchased cleaning supplies for $1,560 on account. 14 Billed customers $2,890 for cleaning services performed. 18 Paid $390 on amount owed on cleaning supplies. 20 Paid $1,370 cash for employee salaries. 21 Collected $1,250 cash from customers billed on March 44. 28 Billed customers $3,280 for cleaning services performed. 31 Paid $270 for gas and oil used in truck during month (use Maintenance and Repairs Expense). 31 Declared and paid a $700 cash dividend. BRAMBLE CLEANERS Post-Closing Trial Balance \begin{tabular}{|l||c||||c|c|} \hline Debit & & Credit \\ $ & & \\ \hline \end{tabular} Step by Step Solution
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