Q Bing X D2L Chapter 4 Lab 24F - 24F --Finan x WP Question 6 of 6 - Chapter 4 Lab X + X G go education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=04c9550d-e7ad-4ace-b307-4140927fb5ca#/question/5 K hapter 4 Lab 24F Question 6 of 6 - 120 8 : View Policies Current Attempt in Progress The adjusted trial balance for the year ended June 30, 2024, for Davis Engineering Services, owned by C. Davis, is as follows. DAVIS ENGINEERING SERVICES Adjusted Trial Balance June 30, 2024 Debit Credit Cash $5,900 Accounts Receivable 11,400 Supplies 2,100 Prepaid Insurance 2,600 Equipment 27,600 Accumulated Depreciation-Equipment $6.200 Goodwill 5,600 Notes Payable 15,600 Accounts Payable 6,700 Salaries Payable 4,200 Interest Payable 720 C. Davis, Capital 13,600 C. Davis, Drawings 8.200 Service Revenue 65,200 Advertising Expense 9.600 Supplies Expense 4,600 Depreciation Expense 6,200 Insurance Expense 4,100 Salaries Expense 23,600 Interest Expense 720 Totals $112,220 $112,220 (a) Prepare the closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually If no entry is required select "No Entry" for the account titles and enter D for the amounts list all debit entries before credit entries ) 1 8 . C 11:10 AM Mostly cloudy Q Search ENG CMS 2024-10-094Q Bing X D2L Chapter 4 Lab 24F - 24F --Finan x WP Question 6 of 6 - Chapter 4 Lab X + X G go education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=04c9550d-e7ad-4ace-b307-4140927fb5ca#/question/5 K hapter 4 Lab 24F Question 6 of 6 - 120 8 : (a) Prepare the closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit une 30 (To close revenue account) June 30 (To close expense accounts) June 30 (To close Income Summary) June 30 (To close Drawings account) eTextbook and Media Save for Later Attempts: 0 of 3 used Submit Answer 1 8 . C 11:10 AM Mostly cloudy Q Search ENG CMS 2024-10-094Q Bing X D2L Chapter 4 Lab 24F - 24F --Finan x WP Question 6 of 6 - Chapter 4 Lab X + X G education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=04c9550d-e7ad-4ace-b307-4140927fb5ca#/question/5 K Question 6 of 6 - 120 eTextbook and Media Save for Later Attempts: 0 of 3 used Submit Answer (b Prepare a post-closing trial balance. DAVIS ENGINEERING SERVICES Post-Closing Trial Balance Credit June 30, 2024 Month Ended, June 30, 2024 Year Ended, June 30, 2024 Totals eTextbook and Media Save for Later Attempts: 0 of 3 used Submit Answer 1 8 . C Q Search ENG 11:10 AM Mostly cloudy HN CMS 2024-10-094