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Data Table credit Rachael Rey's Music Company Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Cash 4,000 Accounts Receivable 38,400 Merchandise Inventory 18,100
Data Table credit Rachael Rey's Music Company Adjusted Trial Balance June 30, 2018 Balance Account Title Debit Cash 4,000 Accounts Receivable 38,400 Merchandise Inventory 18,100 Office Supplies 300 Furniture 39,900 Accumulated Depreciation Furniture Accounts Payable Salaries Payable 8,200 13,800 850 7 con Print Done 1 of 2 (2 complete) i Data Table 13,800 850 Accounts Payable Salaries Payable Uneamed Revenue Notes Payable, long-term Common Stock Retained Earnings Dividends Sales Revenue Cost of Goods Sold Selling Expense Administrative Expense 7,500 17,000 6,000 21,350 40,000 184,000 85,500 18,600 12,000 1,900 Interest Expense Total 258,700 $ 258,700 Dut Print [Done] Requirements 1. Prepare Rachael Rey's multi-step income statement for the year ended June 30, 2018. 2. Journalize Rachael Rey's closing entries. 3. Prepare a post-closing trial balance as of June 30, 2018. Print Done Close expenses for the period. Date Accounts and Explanation Debit Credit Jun. 30 Clos. (2) Choose from any list or enter any number
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