Question: PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below

 PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial
Balance [LO 4-3, LO 4-5) [The following information applies to the questions

PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018 Accounts Payable Accounts Receivable Accunulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term Notes Payable (shortterm) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 608 see 900 200 280 300 3,200 180 289 500 189 400 1,580 2,280 6,200 500 2e0 2,680 Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2018 Record entry Clear entry View general journal PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018 Accounts Payable Accounts Receivable Accunulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term Notes Payable (shortterm) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 608 see 900 200 280 300 3,200 180 289 500 189 400 1,580 2,280 6,200 500 2e0 2,680 Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2018 Record entry Clear entry View general journal

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