Emil Skoda Company had the following adjusted trial balance.

Instructions

(a) Prepare closing entries at June 30, 2008.

(b) Prepare a post-closing trial balance.

Transcribed Image Text:

EMIL SKODA COMPANY Adjusted Trial Balance 1 for the Month Ended June 30, 2008 Adjusted Trial Balance Account Titles Debits Credits Cash $3,712 Accounts Receivable 3,904 Supplies 480 Accounts Payable $1,792 Unearned Revenue 160 Emil Skoda, Capital 5,760 Emil Skoda, Drawing 300 Service Revenue 4,064 Salaries Expense 1,344 Miscellaneous Expense 256 Supplies Expense 2,228 Salaries Payable 448 $12,224 $12,224