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Warba Company had the following adjusted trial balance. Warba Company Adjusted Trial Balance, For the Month Ended September 30, 2020 Account Titles Debits Credits Cash

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Warba Company had the following adjusted trial balance. Warba Company Adjusted Trial Balance, For the Month Ended September 30, 2020 Account Titles Debits Credits Cash $1,600 Accounts Receivable $1,950 Supplies $250 Accounts Payable 900 Unearned Service Revenue 100 Share Capital-Ordinary 2000 Retained Earnings 400 Service Revenue 2550 Salaries and Wages Expense $900 Miscellaneous Expense $300 Supplies Expense $1,150 Salaries and Wages Payable 200 6150 $6.150 7 Required: Prepare closing entries at September 30, 2020. In-class Assignment 2. 2020-2021 Page 3 of 4 Solution Date ACCOUNT TITLE Debit Credit

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