This is numbers that i made up, because this is the homeworkthat i will take but the professor did not put any numbers so if you can write numbers from you or just give example i would really appreciate it.

The following is Baker Co.'s Pre-Closing Trial Balance as of December 31, 2013. Baker's accounting period is a month, thus the balances in the temporary accounts are for the month of December 2013.

Account	Debit	Credit
Cash	3,000
Accounts Receivable	300
Inventory	1,0000
Supplies	500
Equipment	1,000
Accumulated Depreciation		500
Accounts Payable		50000
Note Payable		1000
Interest Payable		4000
Unearned Revenue		500
Dividends Payable		500
Common Stock		1000
Retained Earnings		5000
Sales Revenue	100
Interest Revenue	500
Cost of Goods Sold	1000
Depreciation Expense	500
Wages Expense	400
Supplies Expense	500
Interest Expense	1000
Dividends	400
Total	81700	81700

Use the information in Bakers Trial balance to answer questions D through I.

D. In the General Journal below record the journal entry that should be made to close the Revenue account(s).

Account Name	Debit	Credit

E. In the General Journal below record the journal entry that should be made to close the Expense account(s).

Account Name	Debit	Credit

F. In the General Journal below record the journal entry that should be made to close the Dividends account(s).

Account Name	Debit	Credit

G. Based on Bakers account balances, the amount of Net Income that would be shown on Bakers Income Statement for December 2013 would be:

$ ________________

H. Based on Bakers account balances, the amount of Total Assets that would be shown on Bakers Balance Sheet as of December 31, 2013 would be:

$ ________________

I. Based on Bakers account balances, the amount of Total Equity that would be shown on Bakers Balance Sheet as of December 31, 2013 would be:

$ ________________

J. Prepare Baker Co.s post-closing trial balance as of December 31, 2013.

Account	Debit	Credit
Cash
Accounts Receivable
Inventory
Supplies
Equipment
Accumulated Depreciation
Accounts Payable
Note Payable
Interest Payable
Unearned Revenue
Dividends Payable
Common Stock
Retained Earnings
Sales Revenue
Interest Revenue
Cost of Goods Sold
Depreciation Expense
Wages Expense
Supplies Expense
Interest Expense
Dividends
Total