1.Only Answer Journalized the closing Entries

2.Prepare post closing Trial

balance.

thank you

PR 4-2B Financial statements and closing entries 3 Working Company maintains and repairs warning lights, such as those found on radio towers and lighthouses. Working Company prepared the following adjusted trial balance at December 31, 2015, the end of the current fiscal year. Working Company Adjusted Trial Balance 1. Net loss 55,620 December 31, 2015 Debit Balances Credit Balances 5.800 22 200 1.200 200.000 101.700 98.000 Cash Accounts Receivable Prepaid Insurance Building Accumulated Depreciation--Bldg. Land Accounts Payable Unearned Rent Mohammad Amin, Capital Mohammad Amin, Withdrawals Fees Revenue Advertising Expense Miscellaneous Expense Depreciation Expense Insurance Expense 5.700 1.100 235, 320 10.000 57.000 41.700 4.320 14.600 3.000 400.820 400.820 Inntuntioun IVCI 01. 4. Journalize the closing entries. 5. Prepare a post-closing trial balance