Question: please fill in blank Explana i Data Table Cash $ 3,920 $ 35,620 2,900 2,100 3,400 2,000 1,900 100 Accounts Receivable Prepaid Rent Office Supplies

please fill in blank  please fill in blank Explana i Data Table Cash $ 3,920
$ 35,620 2,900 2,100 3,400 2,000 1,900 100 Accounts Receivable Prepaid Rent
Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable (long-term) Brady,
Capital Brady, Withdrawals Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities

Explana i Data Table Cash $ 3,920 $ 35,620 2,900 2,100 3,400 2,000 1,900 100 Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable (long-term) Brady, Capital Brady, Withdrawals Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Explanat 34,600 200 1,400 900 5,600 7,400 1,000 800 Print Done Brady Auto Repair had the following account balances after adjustments. Assume all accounts had normal balances. Click the icon to view the account balances.) 14. Prepare the closing entries for Brady at December 31 15. What is the balance of Brady, Capital after closing entries have been recorded? (Use a T-account to determine the balance.) 14. Prepare the closing entries for Brady at December 31. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) First we will close the Service Revenue account. Accounts and Explanation Date Debit Credit Clos. (1) To close revenues Next we will close the expense accounts Date Accounts and Explanation Debit Credit Clos. (2) Now we will close the Income Summary account Date Accounts and Explanation Debit Credit Clos. (3) Finally close the Withdrawals account. Date Accounts and Explanation Debit Credit Clos. (4) ts. Whether closing the best in the Toge.com sabonnementy greco-Correc The dusted belance discount on been wood for you. Hoy cung soni scontar henne The goal of the rady 3.600

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