Be sure to select r\"res" in the [Closing Entry] column for each account being closed. When you have completed making the entries, verify their accuracy by making sure both Check Fig columns equal H) in the ledger. Also review the trial balance to ensure that your signs are correct [i.e. assets don't have credit balances, revenues don't have debit balances, etc) and that all temporary accounts are closed to $0.0D in the Postcloslng Balance column. Once you are satised with all of your balancesfentries, submit your entire workbook in Canvas. Only one submission is required per group. Before closing the City of Corvallis workbook. click on [File]. and [SavefSave As] to save your work. Save a copy of your work using the module number {i.e. "City of Corvallis - Module 1.xlsx") and do this for each module so that you have a backup le to revert to in the event your le becomes corrupted or unusable. Municipal Airport Fund {EF} Check Figures A few check gures to assist you: Acct Name Through Module: 1' 1010 Cash .1; 598.890 1220Customer Accounts Receivable 1; 254.160 4510 Charges for Services $ {2,714,600} Government-wide (6W1 Check Figures {There were no government-wide {GWJ Entries in Module 2'}