Prepare closing entries in journal form only on June 30, 2020, and Prepare a post-closing trial balance.
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Prepare closing entries in journal form only on June 30, 2020, and Prepare a post-closing trial balance.
LATITUDES COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2020
Account Titles | Debits | Credits |
Cash | $ 3,200 | |
Accounts Receivable | 3,900 | |
Supplies | 500 | |
Accounts Payable | $ 1,800 | |
Unearned Service Revenue | 200 | |
Share Capital-Ordinary | 4,000 | |
Retained Earnings | 800 | |
Dividends | 300 | |
Service Revenue | 5,100 | |
Salaries and Wages Expense | 1,800 | |
Miscellaneous Expense | 300 | |
Supplies Expense | 2,300 | |
Salaries and Wages Payable | 400 | |
$12,300 | $12,300 |
Related Book For
Posted Date: