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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