Question

emil skoda company had the following adjusted trial balance

for month ended june 30, 2011

acct titles                            debits                  credits

cash                                     3762

account receivable              3954

supplies                                  530

acct payable                                                   1842

unearned revenue                                             210

common stock                                                    5000

retained earnings                                                  810

dividends                                     350

service revenue                                                   4114

salaries expense                         1394

miscell expense                             306

supplies expense                          2178

salaries payable                                                     498

Prepare closing entries at June 30, 2011 (for multiple debit/credit entries, list amounts from largest to smallest)

Prepare a post-closing trial balance (If answer is zero, please enter 0)