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The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Accumulated...

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Accounting

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The adjusted trial balance columns of the worksheet for Ayayai Company are as follows. Accumulated Depreciation-Equip. 4,500 Notes Payable (due in October 2022) Accounts Payable Common Stock Retained Earnings Dividends 3,300 Service Revenue 15,000 Salaries and Wages Expense 10,500 Rent Expense 700 Depreciation Expense 600 Interest Expense 20 Interest Payable Totals 56,8202056,8205 Journalize the closing entries at April 30. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (To close expense accounts) (3) Apr. Income Summary 30 \begin{tabular}{|} \hline 3180 \\ \hline \end{tabular} Retained Earnings (To close net income / (loss)) (4) Apr. Retained Earnings Dividends (To close dividends) Post the closing entries' to income Summary and Retained Earnings. (Post entries in the order of journal entries were recorded in previous part of the question.) Post-Closing Trial Balance April 30,2022 Service Revenue Income Summary Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expensed Totals

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