Question: Help E4-8 Instructions (a) Prepare closing entries at June 30, 2017 (b) Prepare a post-closing trial balance. E4-8 Windsor Company, Ltd. ended its fiscal year
Instructions (a) Prepare closing entries at June 30, 2017 (b) Prepare a post-closing trial balance. E4-8 Windsor Company, Ltd. ended its fiscal year 1. 2017. The company'sad and post closing d prepare a post Salaries d Was Ea trial balance as of the end of its fiscal year is l balance 10 32006so 6/28 500 WINDSOR COMPANY, LTD Adjusted Trial Balance July 31, 2017 Supplies Exp 6128006 6/24 40 Credit Debit E 9,840 8,140 No. Account Titles 101 Cash structions 112 Accounts Receivable 15,900 E 5,400 2,220 3,800 18,000 20,260 157 Equipment 158 Accumulated Depreciation-Equip. 201 Accounts Payable 208 Unearned Rent Revenue 311 Share Capital-Ordinary 320 Retained Earnings 332 Dividends 12,000 64,000 6,500 400 Service Revenue 3,700 55,700 14,900 429 Rent Revenue Instra 711 726 732 Depreciation Expense Salaries and Wages Expense Utilities Expense a) c b) C 120,180 120,180 E4- the we Instructions (a) Prepare the closing entries using page J15. (b) Post to Retained Earnings and No. 350 Income Summary accounts. (Use the three column form.) (c) Prepare a post-closing trial balance at July 31. Instructions (a) Prepare closing entries at June 30, 2017 (b) Prepare a post-closing trial balance. E4-8 Windsor Company, Ltd. ended its fiscal year 1. 2017. The company'sad and post closing d prepare a post Salaries d Was Ea trial balance as of the end of its fiscal year is l balance 10 32006so 6/28 500 WINDSOR COMPANY, LTD Adjusted Trial Balance July 31, 2017 Supplies Exp 6128006 6/24 40 Credit Debit E 9,840 8,140 No. Account Titles 101 Cash structions 112 Accounts Receivable 15,900 E 5,400 2,220 3,800 18,000 20,260 157 Equipment 158 Accumulated Depreciation-Equip. 201 Accounts Payable 208 Unearned Rent Revenue 311 Share Capital-Ordinary 320 Retained Earnings 332 Dividends 12,000 64,000 6,500 400 Service Revenue 3,700 55,700 14,900 429 Rent Revenue Instra 711 726 732 Depreciation Expense Salaries and Wages Expense Utilities Expense a) c b) C 120,180 120,180 E4- the we Instructions (a) Prepare the closing entries using page J15. (b) Post to Retained Earnings and No. 350 Income Summary accounts. (Use the three column form.) (c) Prepare a post-closing trial balance at July 31
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