Hello, I need help to solve the problem (f).

Journalize the closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT GNMENT RESRCES4. Unexpired rent a 3. Unpaid accrued sales salaries were $2,680. 4, Unexpired rent amounted to 2,470. 5. Store supplies on hand were $1,650. 6. Accrued sales revenue on 12/31/13 was $5,670. 7. Expired insurance amounted to $1,860 8. Interest on the company's notes receivable at year-end amounted to $360. 9. Unearned tool rental revenue earned at year-end amounted to $4,350. ACC 1 2019) Review Score Review Results by (a) Your answer is correct. Journalize the above adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) No. Account Titles and Explanation Debit Credit 1. No Entry No Entry 2. Depreciation Expense, Construction Equipment 8600 8600 3. Sales Salaries Expense 2680 Sales Salaries Payable 2680 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT ASSIGNMENT RESOURCES ACC 1 2019) Ram Construction Company Work Sheet For the year ended December 31, 2013 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement alance Sheet ACCOUNT NAME Credit Debit Credit Debit Credit Debit Credit Debit Credit Sco Cash 190,200 190200 190200 Review Results by 24,550 22,480 45,900 4,410 8,180 2,980 Notes Receivable 24550 24550 Accounts Receivable 5670 28150 28150 Merchandise Inventory 45900 45900 40750 40750 Prepaid Insurance 1860 2550 2550 5710 2470 2470 Store Supplies 1330 1650 1650 1tal 26,600 26600 26600 86,000 86000 86000 Accumulated Depreciation, Construction Equipment 17,200 8600 25800 25800 Accounts Payable 26,200 26200 26200v