Emil Skoda Company had the following adjusted trial balance.

Instructions
(a) Prepare closing entries at June 30, 2011.
(b) Prepare a post-closing trialbalance.

Transcribed Image Text:

EMIL SKODA COMPANY Adjusted Trial Balance For the Month Ended June 30, 2011 Adjusted Trial Balance Debits 3,712 3,904 Account Titles Credits Cash Accounts Receivable Accounts Payable Unearned Revenue Common Stock Retained Earnings 1,792 160 5,000 760 4,064 Service Revenue Salaries Expense Miscellaneous Expense Supplies Expense 1344 $12,224 $12,224