12:15 7l LTEBackChapter 4 Homework.xlsxQ9E4.3E4.4E4.8E4.9E4.13TitlesChartofAcctsE4.4 (LO 2). AP Worksheet data for DeSousa Company are presented in E4.2.Instructionsa. Journalize the closing entries at April 30.b. Post the closing entries to Income Summary and Retained Earnings. (Use T-accounts.)c. Prepare a post-closing trial balance at April 30.DeSousa CompanyAdjusted Trial BalanceFor the Month Ended April 30, 2022AccountsDebieCreditCash10,000Accounts Receivable7,840Prepaid RentEquipmentAccumulated Depreciation - EquipmentNotes PayableAccounts Payable2,28023,0504,9215.7004,920Common Stock20.000Retained Eamings7,960Dividends3,650Service RevenueSalaries and Wages ExpenseRent ExpenseDepreciation ExpenseInterest ExpenseInterest Payable15,59010,84076067157Totals59,14859,148General JournalDateAccountDebitCreditRevenue Closing Entry4/30/22Expense Closing Entry4/30/22TIncome Closing Entry4/30/22Dividend Closing Entry4/30/22Income SummaryRetained EarningsDeSousa CompanyPost-Closing Trial BalanceFor the Month Ended April 30, 2022AccountsDebitCreditTotals9.DashboardCalendarTo DoNotificationsInbox因

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Description: 12:15 7l LTEBackChapter 4 Homework.xlsxQ9E4.3E4.4E4.8E4.9E4.13TitlesChartofAcctsE4.4 (LO 2). AP Worksheet data for DeSousa Company are presented in E4.2.Instructionsa. Journalize the closing entries at April 30.b. Post the closing entries to Income

Journal entries are used to keep track of financial transactions. To create a journal entry, you…

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E4.3 E4.4 E4.8 E4.9 E4.13 Titles 4(10AP Werksheet data for DeSousa Cempany are presented in EA2 tructions loumalize the closing entries at April 30. Post the closing entries to Income Summary and Retained Earnings. (Use T-accounts.) Prepare a post-closing trial balance at April 30. DeSousa Company Adjusted Trial Balance For the Month Ended April 30, 2022 Accounts Debit 10,000 Credit Cash Accounts Receivable 7,840

E4.3 E4.4 E4.8 E4.9 E4.13 Titles 4(10AP Werksheet data for DeSousa Cempany are presented in EA2 tructions loumalize the closing entries at April 30. Post the closing entries to Income Summary and Retained Earnings. (Use T-accounts.) Prepare a post-closing trial balance at April 30. DeSousa Company Adjusted Trial Balance For the Month Ended April 30, 2022 Accounts Debit 10,000 Credit Cash Accounts Receivable 7,840

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter16: Financial Statements And Closing Entries For A Corporation

Section: Chapter Questions

Problem 4AP

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