Question: Saved equlred Information xercise 3-19B Record closing entries and prepare a post-closing trial balance (LO he following Information applies to the questions displayed below.] de


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Saved equlred Information xercise 3-19B Record closing entries and prepare a post-closing trial balance (LO he following Information applies to the questions displayed below.] de December 31, Year 1, adjusted trial balance for a company is presented below. Credit Accounts $ Debit 11,809 148, 980 5,800 29,800 380,000 Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation Accounts Payable Salaries Payable Interest Payable Notes Payable (due in two years) Common Stock Retained Earnings Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense $ 133,000 11,800 10,800 4,888 38,080 280,000 58,000 480,000 388,990 19,000 38.000 $1,815,482 $1,016,480 Totals se 3-19B Part 1 Baton View transaction ist Journal entry worksheet
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