Take me to the text Ester's Custom Framing has journalized their adjusting entries and prepared their adjusted trial balance. Using the adjusted trial balance, prepare the closing entries using the income summary account for the month of April. Ester's Custom Framing Adjusted Trial Balance April 30, 2019 Account Titles DR CR Cash $8,790 Accounts Receivable $2,410 Prepaid Insurance $2,620 Equipment $23,450 Accumulated Depreciation $1,010 Accounts Payable $3,480 Interest Payable $150 Unearned Revenue $2,180 Bank Loan $5,060 Ester, Capital $23,600 Ester, Withdrawals $3,480 Service Revenue $9,950 Depreciation Expense $160 Insurance Expense $250 Interest Expense $150 Office Supplies Expense $170 Rent Expense $1,690 Salaries Expense $2,060 Telephone Expense $200 Total $45,430 $45,430