Answers in excel ?!

QA2 QA 3 QA 4 QA 5 QA 6 QA 7 2 3 4 You must record your answer in the space below the question on this page. Answers recorded elsewhere will not be marked MARKS QUESTION 15 Adjusted trial balance and closing entries of Your Fitness Consultants (YFC) Company are given below: 5 . 7 8 0 10 12 13 15 16 17 18 Your Fitness Consultants (OFC)Company Adjusted Trial Balance As at 31 May 2020 Debit Credit S'000 S'000 Bank $129 Unearned Fitness Revenue 36 Accounts Receivable 237 Prepaid Insurance 192 Unexpired advertising 93 Service Revenue 1038 Supplies 54 salaries Expense 135 Ms Fit, Capital 300 Rent Expense 108 Ms Fit, Drawings 901 Accounts Payable 69 Insurance expense 541 Supplies expense 111 Accumulated Depreciation Equipment $216 Depreciation expense 1231 Equipment 3451 Electricity payable 12 TOTAL $1,671 $1,671 20 21 22 23 24 25 26 27 28 20 30 al 32 33 34 Required: Using this information, prepare the following: a Closing entries as at 31 May 2020 b Post-closing trial balance as at 31 May 2020 35 8 marks 7 marks 36 38 Record YOUR ANSWER (below) 30 41 42 43 4