I need all the boxes filled in please.

Activity 3.b - More Practice Journalizing 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 Balance Account Title Debit Credit 15,400 Accounts Receivable Date Accounts and Explanation Debit Credit Office Supplies 200 Prepaid Rent 10,300 18,000 6,100 Accounts Payable Salaries Payable Interest Payable 2,000 500 300 Unearned Revenue 5,100 Notes Payable Bright, Capital Bright, Withdrawals 7,200 Date Accounts and Explanation Debit Credit Service Revenue 46,700 Depreciation Expense- 2,000 Date Accounts and Explanation Debit Interest Expense Rent Expense Salaries Expense Supplies Expense Total 300 3,000 3,600 800 88,300 88,300