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The adjusted trial balance for Victoria Sheridan Company for the year ended June 30, 2017, follows. VICTORIA SHERIDAN COMPANY Adjusted Trial Balance June 30, 2017
The adjusted trial balance for Victoria Sheridan Company for the year ended June 30, 2017, follows. VICTORIA SHERIDAN COMPANY Adjusted Trial Balance June 30, 2017 Account Titles Debit Credit Cash $3,672 Accounts receivable 3,994 Supplies 530 Accounts payable $1,462 Unearned revenue 220 Salaries payable 580 V. Sheridan, capital 5,760 V. Sheridan, drawings 490 Service revenue 4,170 Salaries expense 1,240 Miscellaneous expense 316 Supplies expense 1,950 $12,192 $12,192 Prepare closing entries at June 30, 2017. (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.) Date Account Titles and Explanation Debit Credit June 30 (To close revenue accounts) June 30 (To close expense accounts) June 30 Accounts Receivable June 30 Accounts Payable Cash Income Summary Miscellaneous Expense No Entry Expense Supplies Supple LINK TO Service Revenue Salaries Payable V. Sheridan, Capital V. Sheridan, Drawings Prepare a Unearned Revenue Salaries Supplies Expense Prepare a post-closing trial balance. VICTORIA SHERIDAN COMPANY Post-Closing Trial Balance Debit Credit > $
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