The adjusted trial balance columns of the worksheet for Blossom Company are as follows. BLOSSOM COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals Adjusted Trial Balance Dr. 11,800 7,800 2,300 23,000 3,600 10,500 700 680 90 60,470 Cr. 5,000 5,700 4,600 29,280 15,800 90 60,470

The adjusted trial balance columns of the worksheet for Blossom Company are as follows. BLOSSOM COMPANY Worksheet (partial) For the Month Ended April 30, 2022 Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip. Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals Adjusted Trial Balance Dr. 11,800 7,800 2,300 23,000 3,600 10,500 700 680 90 60,470 Cr. 5,000 5,700 4,600 29,280 15,800 90 60,470

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter8: Recording Closing Entries And Preparing A Post-closing Trial Balance For A Service Business

Section8.2: Preparing A Post-closing Trial Balance

Problem 1OYO

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Question

Subject: acounting

The adjusted trial balance columns of the worksheet for Blossom Company are as follows.
Cash
BLOSSOM COMPANY
Worksheet (partial)
For the Month Ended April 30, 2022
Account Titles
Accounts Receivable
Prepaid Rent
Equipment
Accumulated Depreciation-Equip.
Notes Payable
Accounts Payable
Owner's Capital
Owner's Drawings
Service Revenue
Salaries and Wages Expense
Rent Expense
Depreciation Expense
Interest Expense
Interest Payable
Totals
Adjusted Trial
Balance
Dr.
11,800
7,800
2,300
23,000
3,600
10,500
700
680
90
60,470
Cr.
5,000
5,700
4,600
29,280
15,800
90
60,470

Prepare a post-closing trial balance at April 30.
Totals
BLOSSOM COMPANY
Post-Closing Trial Balance
$
$
Debit
◆
MONT
$
$
Credit

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