Rockin Robbin Music Company Adjusted Trial Balance ...

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Accounting

Rockin Robbin Music Company

Adjusted Trial Balance

June 30, 2018

Balance

Account Title

Debit

Credit

Cash

$3,600

Accounts Receivable

38,700

Merchandise Inventory

17,800

Office Supplies

800

Furniture

39,600

Accumulated DepreciationFurniture

$8,900

Accounts Payable

14,100

Salaries Payable

1,100

Unearned Revenue

6,900

Notes Payable, long-term

13,000

Robbin, Capital

33,250

Robbin, Withdrawals

43,000

Sales Revenue

189,000

Cost of Goods Sold

85,050

Selling Expense

19,100

Administrative Expense

17,500

Interest Expense

1,100

Total

$266,250

$266,250

1.Prepare Rockin Robbin's multi-step income statement for the year ended June 30, 2018

2. Journalize Rockin Robbin's closing entries.

3. Prepare a post-closing trial balance as of June 30, 2018

Prepare Rockin Robbin's multi-step income statement for the year ended June 30, 2018.

(Use a minus sign or parentheses to show other expenses.)

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