Please answer the following question in the exact format of the 3rd image. I specifically have issues with what the CE (Closing entry)date fields should be, these are the sections highlighted in red. Please provide an answer to all fields highlighted in red.

   

Transcribed Image Text:

On November 30, 2018, the Alou Equipment Repair Corp's adjusted trial balance was as follows. The company closes its books monthly. ALOU EQUIPMENT REPAIR CORP. Trial Balance November 30, 2018 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Income Tax Payable Unearned Revenue Common Shares Retained Earnings Dividends Declared Service Revenue Salaries Expense Rent Expense Supplies Expense Income Tax Expense Depreciation Expense Totals After Adjustment Debit Credit $ 35,230 7,220 1,000 18,000 550 4,600 500 3,900 500 1,000 1,100 1,300 15,000 33,200 16,000 3,500 1,100 300 $72,000 $72,000 On November 30, 2018, the Alou Equipment Repair Corp's adjusted trial balance was as follows. The company closes its books monthly. ALOU EQUIPMENT REPAIR CORP. Trial Balance November 30, 2018 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Income Tax Payable Unearned Revenue Common Shares Retained Earnings Dividends Declared Service Revenue Salaries Expense Rent Expense Supplies Expense Income Tax Expense Depreciation Expense Totals After Adjustment Debit Credit $ 35,230 7,220 1,000 18,000 550 4,600 500 3,900 500 1,000 1,100 1,300 15,000 33,200 16,000 3,500 1,100 300 $72,000 $72,000

Answer rating: 100% (QA)

Calculating the ending balances of T Accounts after closing entries Note ... View the full answer