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E4.4 (LO 2) Worksheet data for DeSousa Company are presented in 142 Journalige and post...

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Accounting

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E4.4 (LO 2) Worksheet data for DeSousa Company are presented in 142 Journalige and post closing en and prepare a post-closing tria balance. Instructions a. Journalize the closing entries at April 30. h. Post the closing entries to Income Summary and Retained Earnings. (Use T-accounts.) c. Prepare a post-closing trial balance at April 30. Exercises Complete the worksheer. E4.2 (LO 1) The adjusted trial follows. 1) The adjusted trial balance columns of the worksheet for DeSousa Company are as Excel DeSousa Company Worksheet (partial) For the Month Ended April 30, 2020 Adjusted Income Trial Balance Statement Dr. Cr. Dr. Cr. 10,000 7.840 2.280 23,050 Balance Sheet Dr. Cr. Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Equip. Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 4,921 5,700 4,920 20,000 7,960 3,650 15,590 10,840 760 671 59,148

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