***I need all boxes filled in please.*** Activity 3.a - Journalize Closing Entries

Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month.

SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Date Accounts and Explanation Debit Credit Dec. 31 Balance Account Title Debit Credit Cash 17,400 Accounts Receivable 9,600 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 Prepaid Rent 11,600 Furniture 20,300 Accumulated Depreciation-- 6,900 Furniture Accounts Payable 2,300 Salaries Payable 500 Interest Payable 300 Unearned Revenue 5,800 Notes Payable Bright, Capital Bright, Withdrawals 8,100 Date Accounts and Explanation Debit Credit 22,900 Dec. 31 29,300 Service Revenue 52,500 Depreciation Expense-- 2,300 Furniture Interest Expense Rent Expense Salaries Expense Supplies Expense Date Accounts and Explanation Debit Credit 300 Dec. 3 3,400 4,000 900 Total 99,300 99,300