P4-5A Laura Eddy opened Eddys Carpet Cleaners on March 1.

Explanation ref debit credit balance mar 31 j1 31

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Explanation Ref. Debit Credit Balance Mar. 31 J1 31 Closing J3 Income Summary No. 350 Date Explanation Ref. Debit Credit Balance Mar. 31 Closing J3 31 Closing J3 31 Closing J3 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance Mar. 14 J1 28 J1 31 Adjusting J2 31 Closing J3 Gas & Oil Expense No. 633 Date Explanation Ref. Debit Credit Balance Mar. 31 J1 31 Closing J3 Cleaning Supplies Expense No. 634 Date Explanation Ref. Debit Credit Balance Mar. 31 Adjusting J2 31 Closing J3 Depreciation Expense No. 711 Date Explanation Ref. Debit Credit Balance Mar. 31 Adjusting J2 31 Closing J3 Insurance Expense No. 722 Date Explanation Ref. Debit Credit Balance Mar. 31 Adjusting J2 31 Closing J3 Salaries Expense No. 726 Date Explanation Ref. Debit Credit Balance Mar. 20 J3 31 Adjusting J3 31 Closing J3 Prepare a post-closing trial balance at March 31. (If answer is zero, please enter 0. Do not leave any fields
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blank.) EDDY'S CARPET CLEANERS Post-Closing Trial Balance March 31, 2010 Trial Balance Account Titles Dr. Cr. Cash $ $ Accounts Receivable Cleaning Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Salaries Payable L. Eddy, Capital L. Eddy, Drawings Service Revenue Gas & Oil Expense Salaries Expense Depreciation Expense Insurance Expense Cleaning Supplies Expense $ $
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