hi there i needed help with question 7 - part B please -

good evening this is not someone's work that i have posted it's my own work and its a question from my assignment please .

WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3e8f288da660#/question/6 h Chapter 4 Assignment Question 7 of 8 1.67 /5 : View Policies Show Attempt History Current Attempt in Progress On November 30, 2021, the Vaughn Equipment Repair Corp's adjusted trial balance was as follows. The company closes its books monthly. VAUGHN EQUIPMENT REPAIR CORP. Trial Balance November 30, 2021 After Adjustment Debit Credit Cash $ 34,730 Accounts Receivable 7,220 Supplies 1.000 Equipment 18,000 Accumulated Depreciation - Equipment $ 3,900 Accounts Payable 500 Salaries Payable 1,000 Income Tax Payable 1,100 Deferred Revenue 1,300 Common Shares 15,000 Retained Earnings 33,200 Dividends Declared 550 Service Revenue 15,500 Salaries Expense 4,600 Rent Expense 500 Supplies Expense 3,500 Income Tax Expense 1.100 Depreciation Expense 300 Totals $ 71,500 $ 71,500 60.F ENG Mostly cloudy Q Search 12:50 AM UK 4/16/2023 2WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3e8f288da660#/question/6 Chapter 4 Assignment Question 7 of 8 1.67 /5 = : (a) Your answer is correct. Prepare the closing journal entries. (List all debit entries before credit 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 O for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 30 Service Revenue 15500 Income Summary 15500 (To close revenue account.) 30 Income Summary 10000 Salaries Expense 4600 Rent Expense 500 Supplies Expense 3500 Depreciation Expense Income Tax Expense 1100 (To close expense accounts.) 30 Income Summary 5500 Retained Earnings 5500 To close net income/(loss).) 30 Retained Earnings 550 Dividends Declared To close dividends declared.) e Textbook and Media List of Accounts Attempts: 1 of 5 used 60.F Mostly cloudy Q Search ENG 12:50 AM UK 4/16/2023 2WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3e8f288da660#/question/6 Chapter 4 Assignment Question 7 of 8 1.67 /5 3 : Attempts: 1 of 5 used (b) Post the closing entries to the T accounts. (CE means closing entry.) (Post entries in the order of journal entries presented in the previous part.) Cash Nov. 1 Bal. 22,480 Nov. 9 2,200 Nov. 13 5,400 Nov. 21 4,600 Nov. 13 4.800 Nov. 23 500 Nov. 19 11,200 Nov. 23 2.400 Nov. 30 1,100 Nov. 28 550 Nov. 30 Bal. 34,/30 Accounts Receivable Nov. 1 Bal. 8,520 Nov. 27 3,500 Nov. 13 4.800 Nov . 30 Bal . 7,220 Supplies Nov. 1 Bal. 4,000 Nov. 20 500 Nov. 30 Bal. 4.500 Nov. 30 Adj 3.500 Nov. 30 Bal. 1,000 Equipment Nov. 1 Bal. 18,000 Nov. 30 Bal. 18,000 Accumulated Depreciation-Equipment Nov. 1 Bal. 3.600 Nov. 30 Adj 300 Nov. 30 Bal. 3,900 60.F Mostly cloudy Q Search ENG 12:50 AM UK 4/16/2023 2WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3eof288da660#/question/6 Chapter 4 Assignment Question 7 of 8 1.67 /5 3 : Accumulated Depreciation-Equipment Nov. 1 Bal. 3,600 Nov. 30 Adj. 300 Nov. 30 Bal. 3,900 Accounts Payable Nov. 1 Bal. 1,600 Nov. 21 4,600 Nov. 20 500 Nov. 30 Bal 500 Salaries Payable Nov. 1 Bal. 1.000 Nov. 9 1,000 Nov. 30 Bal. Nov. 30 Adj 1,000 Nov. 30 Bal. 1,000 Income Tax Payable Nov. 30 Adj 1.100 Nov. 30 Bal. 1,100 Deferred Revenue Nov. 1 Bal. 1,000 Nov. 30 1,100 Nov. 30 Bal 2,100 Nov. 30 Adj 800 Nov. 30 Bal 1.300 Common Shares Nov. 1 Bal. 9,600 lov. 13 5,400 Nov. 30 Bal. 15,000 Retained Earnings 60.F Mostly cloudy Q Search ENG 12:50 AM UK 4/16/2023 2WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3e8f288da660#/question/6 Chapter 4 Assignment Question 7 of 8 1.67 /5 3 : Retained Earnings Nov. 1 Bal. 83,20 Dividends Declared Nov. 28 550 Nov. 30 Bal. 550 v Service Revenue Nov. 19 11,200 Nov. 27 3,500 Nov. 30 Bal. 14,700 Nov. 30 Adj. 800 v v v v Rent Expense Nov. 23 500 Nov. 30 Bal. 500 v Income Tax Expense Nov. 30 Adj. 1,100 Nov. 30 Bal. 1,10 v Supplies Expense Nov 20 Adi 2.500 60.F Mostly cloudy Q Search ENG 12:51 AM UK 4/16/2023 2WP WP NWP Assessment Player UI Appli X Course Hero X New Tab X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=38a0810c-ea4f-4d8b-6841-3e8f288da660#/question/6 Chapter 4 Assignment Question 7 of 8 1.67 / 5 3 : Supplies Expense Nov. 30 Adj. 3,500 Nov. 30 Bal. 3,500 v Depreciation Expense Nov. 30 Adj. 300 Nov. 30 Bal. 300 v Salaries Expense Nov. 9 1,200 Nov. 23 2,400 Nov. 30 Bal . 3,600 Nov. 30 Adj. 1,000 Nov. 30 Bal. 4,600 V Income Summary v v e Textbook and Media List of Accounts Save for Later Attempts: 0 of 5 used Submit Answer (C ) 60.F Mostly cloudy Q Search ENG 12:51 AM UK 4/16/2023 2