The following is the adjusted trial balance of Happy Health, Inc. for August 31, 2013. Requirement Journalize
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Requirement
Journalize the closing entries at August 31.
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Happy Health, Inc Adjusted Trial Balance August 31, 2013 ACCOUNT Cash Accounts Receivable Supplies Furniture Accumulated Depreciation, Furniture Equipment Accumulated Depreciation, Equipment Accounts Payable Salary Payable Unearned Service Revenue Common Shares Retained Earnings Dividends Service Revenue Salary Expense Rent Expense Depreciation Expense, Equipment Depreciation Expense, Furniture Supplies Expense Total DEBIT CREDIT $ 9,000 11,000 170 5,200 $1,800 39,000 4,500 1,200 3,500 2,200 18,000 7,970 14,000 77,000 27,000 6,000 1,500 1,300 2,000 $116,170 $116,170
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Journal DATE ACCOUNTS POST REF DR CR Aug 31 Service Revenues 77000 Re...View the full answer
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Related Book For
Financial Accounting
ISBN: 978-0132889711
1st Canadian Edition
Authors: Jeffrey Waybright, Liang Hsuan Chen, Rhonda Pyper
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