Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Journal entry worksheet Journal entry worksheet (1) (9) 10 11 12 13 17 Accrued income taxes at the end of January are $2,800. Prepare the adjusting entry for income taxes. Note: Enter debits before credits. On January 1, 2024, the general ledger of Grand Finale Fireworks includes the following account balances: Journal entry worksheet Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,700. Prepare the adjusting entry for depreciation. Journal entry worksheet Journal entry worksheet Record the entry to close the expense accounts. Note: Enter debits before credits. Journal entry worksheet Journal entry worksheet (1) (9) 10 11 12 13 17 Accrued income taxes at the end of January are $2,800. Prepare the adjusting entry for income taxes. Note: Enter debits before credits. On January 1, 2024, the general ledger of Grand Finale Fireworks includes the following account balances: Journal entry worksheet Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,700. Prepare the adjusting entry for depreciation. Journal entry worksheet