Question

prepare a post closing trial balance

Question 2 Cullumber Company had the following adjusted trial balance. Cullumber Company Adjusted Trial Balance For the Month Ended June 30, 2020 Adjusted Trial Balance Account Titles Debit Credit Cash $3,570 Accounts Receivable 3,950 Supplies 600 Accounts Payable $1,500 Unearned Service Revenue Owner's Capital 4,710 Owner's Drawings Service Revenue 5,600 Salaries and Wages Expense Miscellaneous Expense Supplies Expense Salaries and Wages Payable 520 $12,500 O DO 170 N O $ U

Answer 1

WN A B C CULLUMBER COMPANY Post-Closing trial balance For the month ended June 30, 2020 Debit Credit 5 Cash $ 3,570 6 Accounts Receivables $ 3,950 7 Supplies $ 600 8 Accounts payables $ 1,500 9 Unearned Service revenue $ 170 10 Owner's capital $ 5,930 11 Salaries and wages payable $ 520 12 Totals $ 8,120 $ 8,120

CULLUMBER COMPANY Post-Closing trial balance For the month ended June 30, 2020 Debit Credit 5 Cash 3570 6 Accounts Receivables 3950 7 Supplies 8 Accounts payables 1500 9 Unearned Service revenue 170 10 Owner's capital -4710+1910-690 11 Salaries and wages payable 520 12 Totals =SUM(B5:B11) ESUMC5:011) 600