Emil Skoda Company had the following adjusted trial balance.

Instructions(a) Prepare closing entries at June 30, 2010.(b) Prepare a post-closing trialbalance.

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EMIL SKODA COMPANY Adjusted Trial Balance for the Month Ended June 30, 2010 Adjusted Trial Balance Credits Account Titles Debits Cash Accounts Receivable $3.712 3,904 Supplies Accounts Payable 480 $1.792 Unearned Revenue 160 Emil Skoda, Capital Emil Skoda, Drawing 5,760 300 Service Revenue 4,064 Salaries Expense Miscellaneous Expense Supplies Expense Salaries Payable 1,344 256 2.228 448 $12,224 $12,224