Question

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.

Answer 1

Credit ($) Debit ($) 4,300.00 Credit Closing Entries Date Account Title June 30,2020 Service Revenue Salaries & Wages Expense Miscellaneous Expense Supplies Expense Income Summary (To Close Revenue & Expense) 1,260.00 256.00 1,900.00 884.00 Trial Balance At June 30,2020 Account Debit Cash $ 3,712.00 Accounts Receivable 3,904.00 Supplies 480.00 Accounts Payable Salaries & Wages Payable Unearned Service Revenue Owner's Capital Total 8,096.00 1,382.00 460.00 160.00 6,094.00 8,096.00 884.00 June 30, 2020 Income Summary Owner's Drawings Owner's Capital (To Close Income Summary & Drawings) 550.00 334.00