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Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment

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Worksheet (Partial) For the Month Ended April 30, 2022 Adjusted Trial Balance Account Titles Dr. Cr. Cash 10,000 Accounts Receivable 7,000 Prepaid Rent 2,440 Equipment 22,900 Accumulated Depreciation-Equip. 4,500 Notes Payable 5,900 Accounts Payable 5,000 Common Stock 20,000 Retained Earnings 7,100 Dividends 3,800 Service Revenue 16,000 Salaries and Wages Expense 10,920 Rent Expense 900 Depreciation Expense 600 Interest Expense 20 Interest Payable Totals \begin{tabular}{rr} 58,580 & 20 \\ \hline \end{tabular} Journalize the cosing entries at April30. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually. Q. Youranswer is partially correct. Post the closing entries to income Summary and Retained Earnings. (Post entries in the order of joumal entries were recorded in the previous part of the question)

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