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SUNLAND COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. 10,700 7,600 2,100 23,100 Cash Accounts Receivable

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SUNLAND COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. 10,700 7,600 2,100 23,100 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable 4,500 5,900 4,800 28,810 3,500 15,500 11,000 900 610 80 80 Totals 59,590 59,590 repare a post-cdosing trial balance at April 30. SUNLAND COMPANY Post-Closing Trial Balance Debit Credit Totals Click if you would like to Show Work for this question: Open Show Work SUNLAND COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. 10,700 7,600 2,100 23,100 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable 4,500 5,900 4,800 28,810 3,500 15,500 11,000 900 610 80 80 Totals 59,590 59,590 repare a post-cdosing trial balance at April 30. SUNLAND COMPANY Post-Closing Trial Balance Debit Credit Totals Click if you would like to Show Work for this question: Open Show Work

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