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Cr. Concord Company Worksheet (Partial) For the Month Ended April 30, 2019 Adjusted Trial Balance Account Titles Dr. Cash 10,600 Accounts Receivable 7,300 Prepaid Rent 2,000 Equipment 23,000 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,500 Accounts Payable 5,300 Common Stock 20,830 Retained Earnings 7,760 Dividends 3,900 Service Revenue 15,500 Salaries and Wages Expense 11,000 Rent Expense 900 Depreciation Expense 690 Interest Expense Interest Payable 70 Totals 59,460 59,460 70 No. Date Account Titles and Explanation Debit Credit (1) Apr. 30 Service Revenue 15,500 Income Summary 15,500 (To close revenue account) (2) Apr. 30 Income Summary 12,660 Salaries and Wages Expense 11,000 Rent Expense 900 Depreciation Expense 690 Interest Expense 70 (To close expense accounts) (3) Apr. 30 Income Summary 2,840 2,840 Retained Earnings (To close net income / (loss)) (4) Apr. 30 Retained Earnings 3,900 Dividends 3,900 (To close dividends) (b) Your answer is partially correct. Try again. Post the closing entries to Income Summary and Retained Earnings. (Post entries in the order of journal entries posted in the previous part Income Summary (2) V 12,660 (1) 15,500 (3) V 2,840 X Total 2,840 Total 15,500 Retained Earnings (4) 3,900 (3) 2,840 X x Bal. V 1,060 Bal. V Click if you would like to Show Work for this question: Open Show Work At