Question Details

Latitudes Company had the following adjusted 



Latitudes Company had the following adjusted trial balance.

LATITUDES COMPANY
Adjusted Trial Balance
For the month ended June 30, 2011

Account titles	Debits	Credits
Cash	$ 3,700	
Accounts Receivable	3,900	
Supplies	500	
Accounts Payable		$ 1,800
Unearned Revenue		200
Share Capital-Ordinary		5,000
Retained Earnings		800
Dividends	300	
Service Revenue		4,100
Salaries Expense	1,300	
Miscellaneous Expense	300	
Supplies Expense	2,300	
Salary Payable	                      	              400
	$12,300	$12,300

(a) Prepare closing entries at June 30, 2011.
(b) Prepare a post-closing trial balance.





Business Management Assignment Help, Business Management Homework help, Business Management Study Help, Business Management Course Help