"Closing entries and the post closing trial balance"

Please guide the correct value on the attachment herewith.

Cordially,

Richard Andrew Ponce

Cell: (323) 743-0792

Problem 6.4A Legal size paper Account Name 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Advertising 5 Equipment 6 Accumulated DepreciationMachinery 7 Accounts Payable 8 Clifton Davis, Capital 9 Clifton Davis, Drawing 10 Fees Income 11 Supplies Expense 12 Advertising Expense 13 Depreciation ExpenseMachinery 14 Salaries Expense 15 Utilities Expense 16 Totals 17 Net Income 18 19 20 Home Auto Detailing Service Worksheet Month Ended December 31, 2017 Trial Balance Adjustments Debit Credit Debit Credit Name: Assignment: 14th ed. Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 PROBLEM 6.4A (continued) GENERAL JOURNAL DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 2017 Dec. DESCRIPTION Adjusting Entries POST. REF. DEBIT POST. REF. DEBIT (a) 31 GENERAL JOURNAL DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 2017 Dec. 31 DESCRIPTION Closing Entries PAGE CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 PAGE CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PROBLEM 6.4A (continued) 14th ed. GENERAL LEDGER ACCOUNT Supplies DATE DESCRIPTION 2016 Dec. 31 Balance ACCOUNT NO. POST. REF. DEBIT CREDIT ACCOUNT Prepaid Advertising DATE DESCRIPTION 2016 Dec. 31 Balance ACCOUNT NO. DEBIT CREDIT DESCRIPTION POST. REF. DATE DESCRIPTION 2016 Dec. 31 Balance DEBIT CREDIT DEBIT CREDIT 45 5 0 0 00 ACCOUNT NO. DEBIT CREDIT ACCOUNT Income Summary DATE 2016 DESCRIPTION 302 BALANCE DEBIT CREDIT 3 0 0 0 00 ACCOUNT NO. POST. REF. 301 BALANCE DEBIT CREDIT POST. REF. 142 BALANCE DEBIT CREDIT ACCOUNT NO. ACCOUNT Clifton Davis, Drawing DATE DESCRIPTION 2016 Dec. 31 Balance BALANCE DEBIT CREDIT ACCOUNT NO. ACCOUNT Clifton Davis, Capital POST. REF. 131 4 0 0 0 00 ACCOUNT Accumulated DepreciationEquipment DATE 2016 Dec. 31 BALANCE DEBIT CREDIT 6 0 0 0 00 POST. REF. 121 DEBIT CREDIT 399 BALANCE DEBIT CREDIT Dec. 31 ACCOUNT Fees Income DATE DESCRIPTION 2016 Dec. 31 Balance ACCOUNT NO. POST. REF. DEBIT CREDIT 26 6 0 0 00 ACCOUNT Salaries Expense DATE DESCRIPTION 2016 Dec. 31 Balance ACCOUNT ACCOUNT DATE 2016 Dec. 31 ACCOUNT DATE 2016 Dec. 31 ACCOUNT NO. DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT Depreciation ExpenseEquipm DESCRIPTION BALANCE DEBIT CREDIT ACCOUNT NO. POST. REF. POST. REF. 514 8 0 0 00 Supplies Expense DESCRIPTION BALANCE DEBIT CREDIT ACCOUNT NO. POST. REF. 511 5 8 0 0 00 Utilities Expense DATE DESCRIPTION 2016 Dec. 31 Balance BALANCE DEBIT CREDIT POST. REF. 401 DEBIT BALANCE DEBIT CREDIT ACCOUNT NO. CREDIT 517 523 BALANCE DEBIT CREDIT ACCOUNT DATE 2016 Dec. 31 Advertising Expense DESCRIPTION ACCOUNT NO. POST. REF. DEBIT CREDIT 526 BALANCE DEBIT CREDIT PROBLEM 6.4A (continued) ACCOUNT NAME Totals Analyze: DEBIT CREDIT Don't forget the heading for this report