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PA4-1 Preparing a Trial Balance, Closing Journal Entr ElecBooks Corporation provides an online bookstore for electronic b reported in its accounting records. The accounts have normal debito the nearest dollar. Assume the year ended on September 30, 2020. Accounts Payable Accounts Receivable Accrued Liabilities Accumulated Depreciation Cash Contributed Capital Depreciation Expense General and Administrative Expenses Income Tax Expense Interest Revenue Long-Term Debt Other Current Assets Other Long-Lived Assets Other Operating Expenses Prepaid Expenses Property and Equipment Retained Earnings Selling Expenses Service Revenues Short-Term Bank Loan Store Operating Expenses Supplies Deferred Revenue $ 233 195 358 304 311 155 344 361 306 96 200 75 473 201 98 2,154 1,457 2,617 6,409 480 2,178 558 179 tes Required: 1-a. Prepare an adjusted trial balance at September 30, 2020. ELECBOOKS CORPORATION Adjusted Trial Balance At September 30, 2020 nnect Assignment ELECBOOKS CORPORATION Adjusted Trial Balance At September 30, 2020 Debit Credit Account Titles Totals $ 0 $ 0 Record the closing entry at Sep 30,2020. Note: Enter debits before credits. General Journal Debit Credit Date September 30, 2020 Record entry Clear entry View general journal