The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 12,000 Accounts Receivable 7,500 Prepaid Rent 2,400 Equipment 23,300 Accumulated Depreciation Equip. 4,900 Notes Payable 5,800 Accounts Payable 5,100 Common Stock 22.200 Retained Earnings 7.440 Dividends 3,300 Service Revenue 15.300 Equipment 23,300 Accumulated Depreciation-Equip. 4,900 Notes Payable 5,800 Accounts Payable 5,100 Common Stock 22,200 Retained Earnings 7,440 Dividends 3,300 Service Revenue 15,300 Salaries and Wages Expense 10.900 Rent Expense 700 Depreciation Expense 640 50 Interest Expense Interest Payable 50 Totals 60.790 60.790 Journalize the closing entries at April 30. (Credit account titles are automatically Indented when a Account Titles and Explanation Debit Credit (1) Apr. 30 (To dose revenue account) (2) Apr. 30 (To dose expense accounts) (3) Apr. 30 (To cose net income / (loss)) (4) Apr. 30 07:22 A K mework X Bussiness Plan - Google X # VitalSource Booksheltex Microsoft Word - WorkX G Sign in. Google Accoux + courses/1377185/assignments/60500167module_item_id=14401505 TU LUTEVCU UULUUN (2) Apr. 30 (To close expense accounts) (3) Apr. 30 (To close net income / (loss)) (4) Apr. 30 (To close dividends) e Textbook and Media Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order of Journal entries posted in the previous part of the question.) Income Summary Retained Earnings e Textbook and Media List of Accounts OL Prepare a post-closing trial balance at April 30. AYAYAI COMPANY Post-Closing Trial Balance Debit Credit $ The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Ayayai Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 12,000 Accounts Receivable 7,500 Prepaid Rent 2,400 Equipment 23,300 Accumulated Depreciation Equip. 4,900 Notes Payable 5,800 Accounts Payable 5,100 Common Stock 22.200 Retained Earnings 7.440 Dividends 3,300 Service Revenue 15.300 Equipment 23,300 Accumulated Depreciation-Equip. 4,900 Notes Payable 5,800 Accounts Payable 5,100 Common Stock 22,200 Retained Earnings 7,440 Dividends 3,300 Service Revenue 15,300 Salaries and Wages Expense 10.900 Rent Expense 700 Depreciation Expense 640 50 Interest Expense Interest Payable 50 Totals 60.790 60.790 Journalize the closing entries at April 30. (Credit account titles are automatically Indented when a Account Titles and Explanation Debit Credit (1) Apr. 30 (To dose revenue account) (2) Apr. 30 (To dose expense accounts) (3) Apr. 30 (To cose net income / (loss)) (4) Apr. 30 07:22 A K mework X Bussiness Plan - Google X # VitalSource Booksheltex Microsoft Word - WorkX G Sign in. Google Accoux + courses/1377185/assignments/60500167module_item_id=14401505 TU LUTEVCU UULUUN (2) Apr. 30 (To close expense accounts) (3) Apr. 30 (To close net income / (loss)) (4) Apr. 30 (To close dividends) e Textbook and Media Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order of Journal entries posted in the previous part of the question.) Income Summary Retained Earnings e Textbook and Media List of Accounts OL Prepare a post-closing trial balance at April 30. AYAYAI COMPANY Post-Closing Trial Balance Debit Credit $
