Completing the Accounting Cycle

Victoria Lee Company had the following adjusted trial balance
Victoria Lee Company
Adjusted Trial Balance
For the Month Ended June 30, 2019

Instructions

  1. Prepare closing entries at June 30, 2019.
  2. Prepare a post-closing trial balance

Solution

a.
Victoria Lee Company
Closing Journal Entries

 

b.
Victoria Lee Company
Post Closing Trial Balance
June 30, 2019
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