QUESTION IS BELOW

[ Pearson ACT - Sole Proprietorship - Personal - Microsoft Edge X https://act.pearsoncmg.com/activity/9/3/2 Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. SMART TOUCH LEARNING Date Accounts and Explanation Debit Credit Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 19,700 Accounts Receivable 10,900 Date Accounts and Explanation Debit Credit Office Supplies 200 V Prepaid Rent 13,100 Furniture 23,000 Accumulated Depreciation-- Furniture 7,800 Accounts Payable 2,600 Salaries Payable 600 Interest Payable 300 Unearned Revenue 6,500 Notes Payable 9,200 Date Accounts and Explanation Debit Credit Bright, Capital 26,00 V Bright, Withdrawals 33,300 Service Revenue 59,600 Depreciation Expense-- Furniture 2,600 Date Accounts and Explanation Debit Credit Interest Expense 300 V Rent Expense 3,900 Salaries Expense 4.600 Supplies Expense 1,000 Total 112,600 112,600 Type here to search O 4:43 PM ^ -218/19/2020