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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
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, 2022 Account Titles Adjusted Trial Balance Dr. 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
(To close revenue account) 2. Apr. 30 (To close expense accounts) 3. Apr. 30 (To close net income / (loss)) 4. Apr. 30 (To close drawings) Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) The adjusted trial halmonStep by Step Solution
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