Victoria Lee Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Debit Account Titles Credit Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital owner s Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplles Expense Salaries and Wages Pavable $3,712 3,904 480 $1,382 160 5,760 550 4,300 1,260 255 1900 460 $12,062 $12,062 No. Account Titles and Explanation Debit Credit 1. (To close revenue account) 2. To close expense accounts) To close net income / (0oss)) (To close drawings)