Question
The adjusted trial balance for Carla Vista Company is presented below. CARLA VISTA COMPANY Adjusted Trial Balance August 31, 2021 Account Titles Debit Credit Cash
The adjusted trial balance for Carla Vista Company is presented below. CARLA VISTA COMPANY Adjusted Trial Balance August 31, 2021 Account Titles Debit Credit Cash $11,600 Accounts receivable 5,600 Equipment 11,000 Accumulated depreciationequipment $5,200 Accounts payable 2,100 Unearned revenue 1,100 S. Strong, capital 37,600 S. Strong, drawings 12,100 Service revenue 37,800 Rent revenue 7,000 Depreciation expense 3,200 Salaries expense 37,200 Utilities expense 10,100 $90,800 $90,800 1.Prepare the closing entries. 2.Prepare T accounts for the accounts affected by the closing entries. Post the closing entries. (Post entries in the order of journal entries presented in the previous part.) 3.Prepare a post-closing trial balance at August 31, 2021
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