Kay Magill Company had the following adjusted trial balance

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June 7th, 2024

Kay Magill Company had the following adjusted trial balance.A. Prepare closing entries at June 30, 2015.B. Prepare a post-closing trial balance.KAY MAGILL COMPANYAdjusted Trial BalanceAccount TitlesDebitCreditFor the Month Ended June 30, 20151Adjusted Trial Balance2Account TitlesDebitCredit3Cash$?3,7124Accounts Receivable3,9045Supplies4806Accounts Payable$?1,5567Unearned Service Revenue1608Common Stock4,0009Retained Earnings1,76010Dividends62811Service Revenue4,30012Salaries and Wages Expense1,34413Miscellaneous Expense25614Supplies Expense1,90015Salaries and Wages Payable448$12,224$12,224(b)Kay Magill CompanyPost-Closing Trial BalanceJune 30, 2015Account TitlesDebitCredit12345678910

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