Question: QUESTION 5 20 points Salt Answer Use the information from the Adjusted Trial Balance Below to journalize the closing entries for Hogwarts Company on December

 QUESTION 5 20 points Salt Answer Use the information from the
Adjusted Trial Balance Below to journalize the closing entries for Hogwarts Company

QUESTION 5 20 points Salt Answer Use the information from the Adjusted Trial Balance Below to journalize the closing entries for Hogwarts Company on December 31, 2017 (20 points) Hogwarts Company Adjusted Trial Balance December 31, 2017 Balance Account Title Debit Credit Cash $3,200 Accounts Receivable 150 Office Supplies 120 Prepaid Rent 300 Land 4,000 Interest 50 Payable Utilities 150 Payable Uneamed Revenue 2,000 Notes Payable 2,100 Common Stock Retained Earnings 0 Dividends 270 Service 3,400 Revenue Rent Expense 900 Utilities 120 1,500 Question completion Status: LAM Accounts Receivable 150 Omce Supplies 120 Prepaid Rent 300 Land 4,000 Interest SO Payable Utilities 150 Payable Unearned Revenue 2,000 Notes Payable 2,100 Common Stock 1,500 Retained Farnings 0 Dividends 270 Service Revenue 3,400 Rent Expense 900 Utilities 120 Expense Interest 50 Expense Office Supplies Expense 25 Miscellaneous Expense 65 Total $9,200 $9.200 For the toolbar, press ALT F10 (PC) or ALT-FN+F10 (Mac). TC

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