Exercise 4-04 a-c The adjusted trial balance columns of the worksheet for Blossom Company are as follows. BLOSSOM COMPANY Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Trial Balance Account Titles Dr. Cr. Cash 11,800 Accounts Receivable 7,800 Prepaid Rent 2,300 Equipment 23,000 Accumulated Depreciation—Equip. 5,000 Notes Payable 5,700 Accounts Payable 4,600 Owner’s Capital 29,280 Owner’s Drawings 3,600 Service Revenue 15,800 Salaries and Wages Expense 10,500 Rent Expense 700 Depreciation Expense 680 Interest Expense 90 Interest Payable 90 Totals 60,470 60,470
Journalize the closing entries at April 30. (Credit account titles are automatically indented
Post the closing entries. (Post entries in the order of journal entries posted in the previous part of the question.)
Prepare a post-closing trial balance at April 30.
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