$\backslash$table$[[\backslash$table$[[$AYAYAI COMPANY$],[$Adjusted Trial Balance$],[$March $31,2025]]],[,$Debit,Credit$],[$Cash$,$$$15,996,],[$Accounts Receivable,$11,656,],[$Supplies$,868,],[$Prepaid Insurance,$3,100,],[$Equipment$,19,840,],[$Accumulated Depreciation$-$Equipment,,$$5,952],[$Accounts Payable,,$7,192],[$Salaries and Wages Payable,,$1,364],[$Unearned Rent Revenue,,$744],[$Common Stock,,$18,600],[$Retained Earnings,,$6,944],[$Dividends$,7,192,],[$Service Revenue,,$42,904],[$Rent Revenue,,$17,856],[$Salaries and Wages Expense,$22,444,],[$Supplies Expense,$2,232,],[$Rent Expense,$14,880,],[$Insurance Expense,$1,860,],[$Depreciation Expense,$1,488,],[,$$$101,556,$$$101,556]]$

Prepare the closing entries for the temporary accounts at March $31.($List all debit entries before credit 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 $0$ for the amounts.$)$

No$.$ Account Titles and Explanation

Debit

Credit

$$

$$

$$

$$

$$

$($To close revenue accounts.$)$

$2.$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$($To close expense accounts.$)$

$$

$$

$$

$($To close net income $/($loss$).)$

$$

$($To close dividends account.$)$

eTextbook and Media

List of Accounts

Attempts: $0$ of $3$ used