Prepare the post-closing trial balance for the business

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Reference no: EM133056868

Question - The following information relates to Magic Hair Salon Pty Ltd on 30 June 2021.

Motor Vehicle 180,000

Prepaid Rent 18,000

Salary Expenses 96,000

Cash at Bank 130,000

Service Revenue 213,000

Depreciation expense - Motor Vehicle 18,000

Accounts receivable 17,000

Electricity Expense 9,200

Owner, Drawings 6,000

Unearned revenue 16,000

Supplies Expense 14,800

Accounts payable 13,000

Capital ?

Bank Loan 23,000

Accumulated Depreciation- Motor Vehicle 80,000

Required -

a) Prepare the closing entries for the business. Narration is not required.

b) Prepare the post-closing trial balance for the business.

Reference no: EM133056868

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