Step 9: 3a

Journalize and post to ledger Glossary HINT Activity 3.- Journalize Closing Entries Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month Date SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Accounts and explanation Debit Credit Ovends Account Title Balance Debit Credit Cash 2010 Accounts Receivable 11100 Date Accounts and Explanation Debit Credit Omice Supplies 200 D C Prepaiden 11450 Turniture 1000 Accumulated Depreciation Furniture Accounts Payable 2.600 Sales Payable 600 interest 400 Learned Revenue 700 Notes Payable 2.300 Date Accounts and explanation Debit Credit 12.10 Common Stock Thing here that WEST Fun 100 Accued. Deretation 3.000 Acable Sant 000 00 Unerede 4.700 Notes 0.00 Date Accounts and explaision Debit Credit 2100 Rendang 15.00 Dividends 34.000 Service Revenue 80200 Date Accounts and Explanation 2.600 Debi Credit Deprecation Experte niture interest 100 4.000 Set Expense Suppleante 1.000 Total 14.30 14.00 11:40 11 300 CHECK ANSWER SKIP TO NEXT