Question: i need a closing joirnal entry from this data please. thanks this is all the data i have Trial Balance and Adjustments Instructions: Use the

i need a closing joirnal entry from this data please. thanks
i need a closing joirnal entry from this data please. thanks this
is all the data i have Trial Balance and Adjustments Instructions: Use
this is all the data i have

Trial Balance and Adjustments Instructions: Use the data provided to complete your income statement. Do not input data into this tab. Accounts Number Title 100 Cash 110 Accounts Receivable 115 Allowance for Bad Debts 120 Inventory 130 Notes Receivable 135 Accumulated Depreciation 140 Equipment 160 Buildings 170 Land 180 Patents 185 Accumulated Amortization 190 Interest Receivable 195 Prepaid Insurance Expense 200 Accounts Payable 205 Unearned Rent Revenue 300 Common Stock 305 APIC-Common Stock 340 Retained Earnings 400 Sales Revenue 410 Interest Revenue 405 Rent Revenue 415 Loss on Sale of Equipment 500 Cost of Goods Sold 510 Depreciation Expense 518 Amortization Expense 520 Bad Debt Expense 540 Salaries Expense 560 Insurance Expense 599 Income Tax Expense 600 Dividends General Ledger Debit 450,000,000 33,000,000 12,345,000 105,000,000 1,000,000 2,567,000 80,000 Total 603,992,000 Credit 1,240,000 72,422,000 50,000 70,050,000 120,000,000 267,000,000 73,230,000 603,992,000 DO NOT EDIT THIS TAB Difference Instructions: Prepare the closing journal entries for Pane Company. Once you have recorded the journal entries, post them to the "T-Accounts Closing" tab. Journal Entries Account Name DR C1 Dr. Dr. Dr. To close the income statement accounts To close the Dividends account Check figures: Total debits should equal total credits. C2 Dr. 8 8 8 8 8 8 8 8 8 999988SRS Cr. Remember your debit or crec should equal your net Difference

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