(i need it typed please)

Closing Entries The adjusted trial balance for Okay Moving Service as of December 31 is as follows:

OKAY MOVING SERVICE Adjusted Trial Balance December 31
	Debit		Credit
Cash	$5,320
Accounts Receivable	7,350
Supplies	3,220
Prepaid Advertising	4,200
Trucks	39,620
Accum. Depreciation. - Trucks			$14,000
Equipment	10,640
Accum. Depreciation. - Equipment			2,940
Accounts Payable			1,680
Unearned Service Fees			3,780
Common Stock			14,000
Retained Earnings			22,470
Dividends	7,700
Service Fees Earned			101,500
Wages Expense	41,720
Rent Expense	14,280
Insurance Expense	4,060
Supplies Expense	7,140
Advertising Expense	8,400
Depreciation Expense - Trucks	5,600
Depreciation Expense - Equipment	1,120
Totals	$160,370		$160,370

Required a. Prepare closing entries at December 31 in general journal form using the Income Summary account. b. After the closing entries are posted, calculate the ending balance in the Retained Earnings account. c. Prepare a post-closing trial balance.

a.

	General Journal
Date		Description	Debit	Credit
Dec	31		$Answer?	$Answer?
			Answer?	Answer?
		To close the revenue account.
	31		Answer?	Answer?
		Wages Expense	Answer	Answer
		Rent Expense	Answer	Answer
		Insurance Expense	Answer	Answer
		Supplies Expense	Answer	Answer
		Advertising Expense	Answer	Answer
		Depreciation Expense Trucks	Answer	Answer
		Depreciation Expense - Equipment	Answer	Answer
		To close the expense accounts.
	31		Answer?	Answer?
			Answer	Answer
		To close Income Summary.
	31		Answer?	Answer?
			Answer	Answer
		To close the Dividends account.

b. Balance in Retained Earnings at December 31 $Answer

c.

	OKAY MOVING SERVICE Post-Closing Trial Balance December 31
		Debit		Credit
	Cash	$Answer		$Answer
	Accounts Receivable	Answer		Answer
	Supplies	Answer		Answer
	Prepaid Advertising	Answer		Answer
	Trucks	Answer		Answer
	Accum. Depreciation. - Trucks	Answer		Answer
	Equipment	Answer		Answer
	Accum. Depreciation. - Equipment	Answer		Answer
	Accounts Payable	Answer		Answer
	Unearned Service Fees	Answer		Answer
	Common Stock	Answer		Answer
	Retained Earnings	Answer		Answer
	Totals	$Answer		$Answer