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The adjusted trial balance columns of the worksheet for Bramble Company are as follows. Bramble Company Worksheet (Partial) For the Month Ended April 30, 2019
The adjusted trial balance columns of the worksheet for Bramble Company are as follows. Bramble Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,060 Prepaid Rent 2.400 Equipment 23.050 Accumulated Depreciation-Equip 5.500 Notes Payable 5.800 5.500 Accounts Payable Common Stock 18.070 Retained Earnings 7.600 Dividends 3.450 Service Revenue 16,000 Salaries and Wages Expense 10,960 Rent Expense 900 Depreciation Expense Interest Expense Interest Payable Totals 58.500 58.500 Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manual No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 (To close revenue account) (2) Apr. 30 (To close expense accounts) (3) Apr. 30 (To cose net income / (loss)) 14 Apr. 30 (To close dividends) Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order of journal entries were recorded in the previous part of the quests Income Summary Retained Earnings e Textbook and Media List of Accounts Prepare a post-closing trial balance at April 30. BRAMBLE COMPANY Post-Closing Trial Balance Debit Credit Totals
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