Question: Its one question The following list includes selected permanent accounts and all of the temporary accounts from the December 31, 2017, unadjusted trial balance of

Its one question  Its one question The following list includes selected permanent accounts and
all of the temporary accounts from the December 31, 2017, unadjusted trial

The following list includes selected permanent accounts and all of the temporary accounts from the December 31, 2017, unadjusted trial balance of Emiko Co. Emiko Co. uses a perpetual inventory system. 31,000 S,800 35,000 Merchandise inventory Prepaid selling expenses Dividends Sales Sales returns and allowances Sales discounts Cost of goods sold Sales salaries expense Utilities expense Selling expenses Administrative expenses $537,000 17,900 5,200 216,000 50,000 16,000 37,000 107,000 Additional Information Accrued sales salaries amount to $1,400. Prepaid selling expenses of $3,200 have expired. A physical count of year-end merchandise inventory shows $29,300 of goods still available. (a) Use the above account balances along with the additional information, prepare the adjusting entries (b) Use the above account balances along with the additional information, prepare the closing entries Complete this question by entering your answers in the tabs below Required 1Required 2 Use the above account balances along with the additional information, prepare the adjusting entries Journal entry worksheet Accrued sales salaries amount to $1,400. Note: Enter debits before credits o) use tne apove account paiances along witn tne aaaitionai inrormation, prepare tne ciosing entries. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the above account balances along with the additional information, prepare the adjusting entries. View transaction list Journal entry worksheet 3 Accrued sales salaries amount to $1,400. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Record entry Clear entry View general journal Required 2>

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