Prepare the closing entries for the company at December 31, 2021 Cash Equipment Truck Accum. deprec. equipment

Prepare the closing entries for the company at December 31, 2021
  

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Cash Equipment Truck Accum. deprec. equipment Accum. deprec. truck Accounts receivable Supplies ACCOUNT Land Prepaid auto insurance Accounts payable Notes payable Salaries payable Utilities payable Unearned service revenue Harper, capital Harper, drawing Service revenue Depreciation expense - Equipment Depreciation expense - Truck Insurance expenses Rent expenses Salary expenses Supplies expenses Maintenance expenses Utilities expenses Total Colorado Service Center Adjusted Trial Balance 12/31/21 DEBIT 68,195 17,500 29,000 10,160 785 26,500 600 14,025 2,350 1,875 1,500 11,000 16,350 1,305 1,750 2,375 205,270 CREDIT 2,350 1,875 3,775 49,000 6,350 375 1,725 80,000 59,820 205,270 Cash Equipment Truck Accum. deprec. equipment Accum. deprec. truck Accounts receivable Supplies ACCOUNT Land Prepaid auto insurance Accounts payable Notes payable Salaries payable Utilities payable Unearned service revenue Harper, capital Harper, drawing Service revenue Depreciation expense - Equipment Depreciation expense - Truck Insurance expenses Rent expenses Salary expenses Supplies expenses Maintenance expenses Utilities expenses Total Colorado Service Center Adjusted Trial Balance 12/31/21 DEBIT 68,195 17,500 29,000 10,160 785 26,500 600 14,025 2,350 1,875 1,500 11,000 16,350 1,305 1,750 2,375 205,270 CREDIT 2,350 1,875 3,775 49,000 6,350 375 1,725 80,000 59,820 205,270

Answer rating: 100% (QA)

6 5 7 B 2 Date 3 311221 Service revenue Ac Dr To Profit and Loss ... View the full answer