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Post the adjusting and closing entries The unadjusted balances from the inal balance columns of the worksheel have been entered into the ledger accounts for you more than one transacions required to proto account is the sites in the same order you recorded them in the journal Only ise as many as needed to post the transactions to the accounts of the borde isto ter poing the balance blank Do not enter a For purposes of this problem gore posting forences Select the applicable descriptor in the "Explanation Resting and closing. Vox Canti Account No. Post Balance Post the adjusting and closing entries. The unadjusted balances from the trial balance columns of the worksheet have account, post the entries in the same order you recorded them in the journal. Only use as many lines as needed to pos blank. Do not enter a "0". For purposes of this problem, ignore posting references. Select the applicable description int Review the adjusting and closing entries you prepared above. Cash Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Bal 1.100 Dec Prepaid Insurance Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Bal. 520 Dec Auto Account No. Balance Post. Date Explanation Ref. Debit Credit Credit Debit 201X Bal 3,290 Dec accounts for you. Accumulated Depreciation, Auto Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Bal 530 Dec Accounts Payable Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 322 Dec Salaries Payable Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Dec B. Penha, Capital Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Bal 994 Dec B. Penha, Withdrawals Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2013 Bal 1.160 Dec Income Summary Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Dec Cleaning Fees Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Bal 5.860 Dec Salaries Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Bal. 1,060 Dec Telephone Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Bal. 65 Dec Advertising Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X 75 Dec Gas Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Bal. 190 Dec Insurance Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Dec Cleaning Supplies Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Dec. Depreciation Expense. Auto Depreciation Expense, Auto Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Dec Date Account Titles PR Dr. Cr. 2018 Dec 460 31 Insurance Expense Prepaid Insurance 460 Journalize adjustment B Joumalize adjustment B. Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec 36 31 Cleaning Supplies Expense Cleaning Supplies 36 Joumalize adjustment C. Journal Entry Date Account Titles PR Dr. Cr. 2017 Dec 850 31 Depr. Expense Auto Accum. Depr. Auto 850 Journalize adjustment D Journal Entry Date Account Titles PR Dr. Cr. 2018 Dec 240 31 Salaries Expense Salaries Payable 240 (Click the icon to view the partial From the worksheet (1) journalize and post adjusting and closing entries and (2) prepare from the ledger accounts for you Journal Entry PR Dr. Cr. Account Titles Date 2013 Der 5.860 31 Cleaning Fees Income Summary 5,860 Close out the expense accounts rom the worksheet (1) journalize and post adjusting and closing entries and (2) prepare from the ledger a pos ccounts for you Journal Entry PR Dr. Cr. Date Account Titles 2017 2,976 Dec. 36 850 190 31 Income Summary Cleaning Supplies Expense Depr. Expense Auto Gas Expense Insurance Expense Advertising Expense Salaries Expense Telephone Expense 460 75 1,300 65 Close out Income Summary Journal Entry PR Dr. Cr. Date Account Titles 2018 2,884 Dec. 31 Income Summary B. Penha, Capital 2,884 Close out the Withdrawals account Journal Entry Date PR Dr. Cr. Account Titles 2017 Dec 1,160 31 B. Penha, Capital B. Penha, Withdrawals 1,160 Penha's Cleaning Service Worksheet (Partial) For Month Ended December 31, 201X Trial Balance Adjusted Trial Balance Adjustments Dr. Cr. Cr. Dr. Account Titles Cr. Dr. Cash 1.100 1,100 520 (A) 460 60 Prepaid Insurance Cleaning Supplies 246 (B) 36 210 Auto 3,290 3.290 530 (C) 850 1.380 Accum. Depr Auto Accounts Payable 322 322 IR Penha Canital 994 994 994 994 1,160 1,160 5,860 5,860 B. Penha, Capital B. Penha, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense 1,300 1,060 240 (D) 65 65 75 75 190 190 Gas Expense 7,706 7,706 Totals 460 460 (A) (B) (C) Insurance Expense Cleaning Supplies Expense Depr Expense, Auto 36 36 850 850 240 un 65 65 Telephone Expense Advertising Expense 75 75 190 190 Gas Expense 7,706 7,706 Totals 460 460 (A) 36 36 Insurance Expense Cleaning Supplies Expense Depr Expense Auto Salanes Payable 850 8501 240 240 (D) 1,586 1,586 8,796 8,796 Totals Netcome Dr. Cr. Dr. Cr. Account Titles 1,100 Cash 60 Prepaid Insurance Cleaning Supplies 210 Auto 3,290 1,380 322 994 Accum Depr Auto Accounts Payable B Penha Capital B Penha Withdrawals Cleaning Foas Satanes Expense Telephone Expense 1.160 5 860 1,300