excel

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ne ol Nick Stilz's capital account as at December 31, 2017 Exercise 4-9 Preparing and posting closing entries 102,3 CHECK FIGURE: Post closing balance. Marcy Jones, Capital - $41.000 Set up the following general ledger accounts using T-accounts for Jones's Consulting with the balances provided. Prepare closing entries at December 31, 2017, and post them to the Taccounts Assets Marcy , Capital Dec. 31 142.000 51.000 Dec. 31 T1.800 Dec Rent Expense Salaries Expense Dec. 31 9.100 Marcy Jones, Withdrawals Dec. 31 38.000 Dec 31 27.000 Income Summary Insurance Expense Dec.31 1.500 Senses Revenge 103.000 De Depreciation Expense Dec 31 8.200