Question: Create a table and prepare the closing journal entries. Adjusted Trial Balance June 30 Cash Supplies Prepaid Insurance Computer Equipment Accumulated Depreciation- Computer Equipment Accounts
Adjusted Trial Balance June 30 Cash Supplies Prepaid Insurance Computer Equipment Accumulated Depreciation- Computer Equipment Accounts Payable Common Stock Retained Earnings Dividends Services Revenue Salaries Expense Depreciation Expense Rent Expense Supplies Expense Utilities Expense Insurance Expense Totals $25,170 1,930 600 20,100 5,210 17,925 500 15,725 1,250 2,450 310 $91.170 $4,400 2,925 23,790 12,325 47,730 $91.170
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