Help Save & Exit Submit Check my work PR Debit Account Number 318 Credit Balance G2 82,000 PR Debit Account Number 319 Credit Balance Use the May 31 fiscal year-end information from the following ledger accounts (assume that all accounts have normal balances). Retained Earnings Date May 31 Dividends Date General Ledger Account Number 622 Credit Balance 41,000 Salaries Expense Date May 31 PR Debit G2 Insurance Expense Date PR Debit Account Number 637 Credit Balance Services Revenue May 31 Date May 31 Depreciation Expense G2 54,000 May 31 G2 4,160 Account Number 403 Rent Expense PR Debit Credit Balance Date PR Debit Account Number 640 Credit G2 144,484 Date May 31 PR G2 Debit Account Number 603 Credit May 31 Income Sunnary G2 Balance 8,920 Account Number 901 Balance Date PR Debit Credit Balance 16,000 (a) Prepare closing journal entries from the above ledger accounts. (b) Post the entries from Requirement (a) to the General Ledger accounts below. Use the transaction number from Requirement (a) as the date. Complete this questions by entering your answers in the tabs below. Required A Required B door accounts.below. Use the transaction number from Requirement (a) as the date. Journal entry worksheet < A B C ipped Book Hint rint rences Record the entry to close the dividends account. Note: Enter debits before credits. Transaction 4 General Journal Debit Credit Clear entry View general journal