Lanza Company, SA had the following adjusted trial balance.

LANZA COMPANY, SA

Adjusted Trial Balance

For the Month Ended June 30, 2017

Instructions
(a) Prepare closing entries at June 30, 2017.
(b) Prepare a post-closing trial balance?

Transcribed Image Text:

Adjusted Trial Balance Credit Account Titles Debit R$ 3,712 2,904 480 Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Share Capital-Ordinary Retained Earnings Dividends Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable R$ 1,056 160 3,000 1,360 300 4,300 1,344 180 1,200 244 R$10,120 R$10,120