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The adjusted trial balance at April 30, 2023, for Zhang Co. follows. 101 Cash 106 Accounts receivable 153 Trucks 154 Accumulated depreciation, trucks 193 Franchise
The adjusted trial balance at April 30, 2023, for Zhang Co. follows. 101 Cash 106 Accounts receivable 153 Trucks 154 Accumulated depreciation, trucks 193 Franchise 201 Accounts payable 209 Salaries payable 233 Unearned revenue 301 302 401 Plumbing revenue 611 Depreciation expense, trucks 622 Salaries expense 640 Rent expense 677 901 Angel Zhang, capital Angel Zhang, withdrawals Advertising expense Income summary Totals Required: 1. Prepare the four closing entries. $ Debit 4,500 9,400 30,500 14,100 10,500 5,800 18,700 3,900 7,800 $105,200 $ Credit 9,150 10,500 4,100 1,300 33,600 46,550 $ 105, 200 The adjusted trial balance at April 30,2023 , for Zhang Co follows Required: 1. Prepare the four closing entries. nequiteo: 1. Prepare the four closing entries. Journal entry worksheet Record to close revenue to the income summary. Note: feter detats betwe ondta 2. Prepare post-closing trial bajance
The adjusted trial balance at April 30, 2023, for Zhang Co. follows. 101 Cash 106 Accounts receivable 153 Trucks 154 Accumulated depreciation, trucks 193 Franchise 201 Accounts payable 209 Salaries payable 233 Unearned revenue 301 302 401 Plumbing revenue 611 Depreciation expense, trucks 622 Salaries expense 640 Rent expense 677 901 Angel Zhang, capital Angel Zhang, withdrawals Advertising expense Income summary Totals Required: 1. Prepare the four closing entries. $ Debit 4,500 9,400 30,500 14,100 10,500 5,800 18,700 3,900 7,800 $105,200 $ Credit 9,150 10,500 4,100 1,300 33,600 46,550 $ 105, 200
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