Adjusted Trial BalanceJune 30 2008Adjusted Trial BalanceAccount TitlesDebitsCred

Adjusted Trial BalanceJune 30 2008Adjusted Trial BalanceAccount TitlesDebitsCreditsCash$3712Accounts Receivable3904
EMIL SKODA COMPANY
Adjusted Trial Balance
June 30 2008
Adjusted Trial Balance
Account Titles
Debits
Credits
Cash
$3712
Accounts Receivable
3904
Supplies
480
Accounts Payable
$1792
Unearned Revenue
160
Common Stock
5000
Retained Earnings
760
Dividends
300
Service Revenue
4064
Salaries Expense
1344
Miscellaneous Expense
256
Supplies Expense
2228
Salaries Payable
448
$12224
$12224
Instructions
(a) Prepare closing entries at June 30 2008. (For multiple debit/credit entries list amounts from largest to smallest eg 10 5 3 2.)
Description/Account
Debit
Credit
(To close revenue.)
(To close expenses.)
(To close net income to retained earnings.)
(To close dividends to capital.)
(b) Prepare a post-closing trial balance. (If answer is zero please enter 0. Do not leave any fields blank.)
EMIL SKODA COMPANY
Post-Closing Trial Balance
June 30 2008
Adjusted Trial Balance
Account Titles
Debits
Credits
Cash
$
$
Accounts Receivable
Supplies
Accounts Payable
Salaries Payable
Unearned Revenue
Common Stock
Retained Earnings
$
$
http://edugen.wiley.com/edugen/shared/assignment/test/qview.uni?id=quest632659entrance1&selected_question=quest632659&operation=take-questionClick here if you would like to Show Work for this question
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