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The adjusted trial balance columns of the worksheet for Oriole Company are as follows. ORIOLE COMPANY Worksheet (partial) For the Month Ended April 30, 2020

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

ORIOLE COMPANY Worksheet (partial) For the Month Ended April 30, 2020

Adjusted Trial Balance

Account Titles

Dr.

Cr.

Cash

11,500

Accounts Receivable

8,000

Prepaid Rent

2,500

Equipment

23,000

Accumulated DepreciationEquip.

4,700

Notes Payable

5,500

Accounts Payable

5,300

Owners Capital

29,340

Owners Drawings

3,400

Service Revenue

15,900

Salaries and Wages Expense

10,900

Rent Expense

800

Depreciation Expense

640

Interest Expense

80

Interest Payable

80

Totals

60,820 60,820
Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question.)

Income Summary

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a debit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a credit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a debit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a credit amount

choose the end date of the accounting period

(1)(2)(3)(4)Bal.Total

enter a debit amount

choose the end date of the accounting period

(1)(2)(3)(4)Bal.Total

enter a debit amount

Owners Capital

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a debit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a credit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a debit amount

choose a transaction date

(1)(2)(3)(4)Bal.Total

enter a credit amount

choose the end date of the accounting period

(1)(2)(3)(4)Bal.Total

enter a debit balance

choose the end date of the accounting period

(1)(2)(3)(4)Bal.Total

enter a credit balance

SHOW LIST OF ACCOUNTS

Prepare a post-closing trial balance at April 30.
ORIOLE COMPANY Post-Closing Trial Balance choose the accounting period

For the Year Ended April 30, 2020April 30, 2020For the Month Ended April 30, 2020

Debit

Credit

enter an account title

$enter a debit balance

$enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

enter an account title

enter a debit balance

enter a credit balance

Totals

$enter a total for the debit column

$enter a total for the credit column

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