! 13 Required information CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) (The following information applies to the questions displayed below.) The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debitor credit balances 26.51 1 Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Equipment Incone Tax Expense Notes Payable (long-term) Office Expenses Rent Expense Retained larnings Salaries and Wages Expense Sales Revenue Supplies $ 39,000 66,400 21,400 80.200 94,700 90,600 10,490 1.490 6,290 164,100 99,790 128,600 325,400 35,100 nces CP4-1 Part 2 2. Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list So $ A 2 3 4 5 6 7 8 9 0 2. Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) of View transaction list Journal entry worksheet 1 Record the closing entry on September 30, 2018. bok Note: Enter debits before credits General Journal Debit Credit Dato Sep 30 orces Record entry Clear entry View general Journal