LANZA COMPANY Adjusted Trial Balance For the Month Ended June 30, 2014

Lanza Company had the following adjusted trial balance.

LANZA COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2014

Adjusted Trial Balance

Account Titles

Debit

Credit

Cash

$3,712

Accounts Receivable

3,904

Supplies

480

Accounts Payable

$1,556

Unearned Service Revenue

160

Common Stock

4,000

Retained Earnings

1,760

Dividends

600

Service Revenue

4,300

Salaries and Wages Expense

1,344

Miscellaneous Expense

180

Supplies Expense

1,900

Salaries and Wages Payable

344

$12,120

$12,120

(a)

Prepare closing entries at June 30, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)

(b)

Prepare a post-closing trial balance.

 

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