Question: need help with this question 1 Week 5 -Accounting ACC1000: X NWP Assessment Builder UI App X NWP Assessment Player UI App! X + https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=86c499e6-6a1d-4112-93cc-26c61495e418#/.

need help with this question

need help with this question 1 Week 5 -Accounting
1 Week 5 -Accounting ACC1000: X NWP Assessment Builder UI App X NWP Assessment Player UI App! X + https://education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=86c499e6-6a1d-4112-93cc-26c61495e418#/. eek 5 - Practice: Chapter 5 Question 2 of 5 1.6/4 Your answer is partially correct. Cheyenne Company has the following account balances: Sales Revenue $243,200, Sales Discounts $4,210, Cost of Goods Sold $136,200, and Inventory $56,300. Prepare the entries to record the closing of these items to Income Summary under the perpetual inventory system. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Debit Credit Sales Revenue $191,000 2,010 I Sales Discounts. (To close accounts with credit balances) 103.00 Cost of Goods Sold 39.000 Inventory A O O Type here to search

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