Question

薇薇安

第二張圖片是b小題的答案 想請問為什麼Retained Earnings 會變₩1994 另外想請問Accounting Titles的順序是固定的嗎 謝謝🙏

E4.7 (LO 2) Je Ju Consultants had the following adjusted trial balance (amounts in thousands).
ar boxeqang and oil (EO)
Je Ju Consultants
Adjusted Trial Balance
For the Month Ended June 30, 2025
Prepare closing entries, and prepare
a post-closing trial balance.
s of boiply anotoupen
Instructions
Account Titlesi
Cash on he
Accounts Receivable
ady Adjusted Trial Balance
Debit of sad ton of Credit
t
bly 3,712 mos balirahows
izud to saylana 3,904 weniged share
Supplies
Accounts Payable
480
¥1,382
Unearned Service Revenue
Share Capital-Ordinary
Retained Earnings
Tagbal
160
4,100
Jun1,660
Dividends
550
Service Revenue
4,300
foundent
Salaries and Wages Expense
bizi 1,260
Miscellaneous Expense
256
Supplies Expense
Salaries and Wages Payable
P1,900
(0.3) 11.
460
sola
¥12,062
¥12,062
001-81
a. Prepare closing entries at June 30, 2025.
b. Prepare a post-closing trial balance.
FEW
00181
008
ona

(b)
JEJU CONSULTANTS
Post-Closing Trial Balance
June 30, 2025
Account Titles
Cash........
Accounts Receivable
Supplies..........
Accounts Payable...........
Salaries and Wages Payable...
Unearned Service Revenue
Share Capital-Ordinary
Retained Earnings .....
Debit
Credit
W3,712
3,904
480p
W1,382
460
160
4,100
1,994
W8,096
W8,096

會計