When preparing a post closing entry please do not use Profit and Loss account as an aswer. The word bank is below for the second picture.
Bramble Company had the following adjusted trial balance. Bramble Company Adjusted Trial Balance June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,840 Accounts Receivable 3,830 Supplies 600 Accounts Payable $1,900 Unearned Service Revenue 140 Common Stock 3,900 Retained Earnings 1,540 Dividends 570 Service Revenue 4,100 Salaries and Wages Expense 1.300 Miscellaneous Expense 300 Supplies Expense 1.730 Salaries and Wages Payable 590 $12,170 $12,170 Prepare closing entries at June 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not inden manually.) Date Account Titles and Explanation Debit Credit June 30 4100 Prepare closing entries at June 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit June 30 4100 4100 (To close revenue account) June 30 (To close expense accounts) June 30 I (To close net income / (loss)) June 30 (To close dividends) e Textbook and Media List of Accounts Assistance Used Prepare a post-closing trial balance. Bramble Company Post-Closing Trial Balance Debit Credit I Totals $ e Textbook and Media List of Accounts Accounts Payable Accounts Receivable Accumulated Depreciation Buildings Accumulated Depreciation Equipment Advertising Expense Buildings Cash Common Stock Debt Investments Depreciation Expense Dividends Equipment ws Gasoline Expense Income Summary Insurance Expense Interest Expense Interest Payable Inventory Land Long-Term Debt Long-Term Investment Maintenance and Repairs Expense Miscellaneous Expense Mortgage Payable Notes Payable Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Service Revenue Short-Ternd Investment Stock Investments Supplies Supplies Expense Unearned Rent Revenue Unearned Service Revenue Utilities Expense