The adjusted trial balance columns of the worksheet for Carla Vista Company are as follows.

The adjusted trial balance columns of the worksheet for Carla Vista Company are as follows. CARLA VISTA COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Dr. Account Titles Cr. Cash 10,300 Accounts Receivable 8,100 Prepaid Rent 2,100 Equipment 22,900 Accumulated Depreciation-Equip 5,500 Notes Payable 5,600 Accounts Payable 4,600 Owner's Capital 28,200 Owner's Drawings 3,900 Service Revenue 15,400 Salaries and Wages Expense 10,700 Rent Expense 700 Depreciation Expense 600 Interest Expense 70 Interest Payable 70 59,370 59,370 Totals Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question.) Income Summary Owner's Capital Prepare a post-closing trial balance at April 30. CARLA VISTA COMPANY Post-Closing Trial Balance April 30, 2020 Debit Credit 10300 Cash $ Accounts Receivable 8100 Prepaid Rent 2100 22900 Equipment Accumulated Depreciation-Equipment 5500 Notes Payable 5600 Accounts Payable 4600 Owner's Capitali Interest Payable 70 43400 47300 Totals