if you arent able to get it exactly like the template thats ok

Adjusted Trial Balance For the Month Ended June 30, 2020 Credit Adjusted Trial Balance Debit $ 3,712 3,904 480 Account Titles Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable $ 1,382 160 5,760 550 4,300 1,260 256 1,900 $12,062 460 $12,062 Instructions (a) Prepare closing entries at June 30, 2020. (b) Prepare a post-closing trial balance. Exercise 4-7 1 Name 2 Section 3 Date Victoria Lee Company 4 5 (a) 6 7 8 Account Titles Debit Credit 1 2 1 12 9 10 11 12 13 3 4 3 4 5 5 6 14 15 16 17 18 ON 6 7 8 9 8 9 10 11 12 10 13 19 20 21 22 23 24 11 12 13 14 15 14 15 25 b) 26 27 Victoria Lee Company Post-Closing Trial Balance June 30, 2017 Account Titles 28 29 30 Debit Credit 2 3 31 1 2 3 4 5 5 32 33 34 35 36 37 38 6 7 6 7 8 00 19 9 TO 10 39