PISA COMPANY Worksheet (Partial) For the Month Ended April 30 2012 Adjusted

PISA COMPANY
Worksheet (Partial)
For the Month Ended April 30 2012
Adjusted Trial Balance Account Titles
Dr.
Cr. Cash 13826
Accounts Receivable 8175
Prepaid Rent 2326
Equipment 23296
Accumulated Depreciation 5178
Notes Payable 5725
Accounts Payable 5532
Pisa Capital 30960
Pisa Drawing 3749
Service Revenue 15804
Salaries Expense 10522
Rent Expense 738
Depreciation Expense 567
Interest Expense 82
Interest Payable
82 Totals 63281
63281 Instructions (a) Journalize the closing entries at April 30. (For multiple debit/credit entries list amounts from largest to smallest e.g. 10 5 3 2.) (b) Post the beginning balances and closing entries to Income Summary and Pisa Capital. (Post entries in the order presented above. If there is no transaction
enter NA as the account and 0 for the amount.) c) Prepare a post-closing trial balance at April 30. (If answer is zero please enter 0. Do not leave any fields blank.)