Emil skoda solution with working in excel

Emil Skoda Company had the following adjusted trial balance.

EMIL SKODA COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2008

Adjusted Trial Balance

Account Titles Debits Credits
Cash $3,712
Accounts Receivable 3,904
Supplies 480
Accounts Payable $1,792
Unearned Revenue 160
Common Stock 5,000
Retained Earnings 760
Dividends 300
Service Revenue 4,064
Salaries Expense 1,344
Miscellaneous Expense 256
Supplies Expense 2,228
Salaries Payable 448

$12,224

Requirement

(a) Prepare closing entries at June 30, 2008.

(b) Prepare a post-closing trial balance.

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