Question: What did I do wrong? 2 HINT Activity 3.a-Journalize Closing Entries Using the information from the Adjusted Trial Balance, journalize the closing entries for the


What did I do wrong?
2 HINT Activity 3.a-Journalize Closing Entries Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Date Accounts and Explanation Debit Credit Dec. 31 Service Revenue 57,000?/ Salaries Expense 57,000 Balance Account Title Debit Credit To close Revenue Cash 18,800 Accounts Receivable 10,400 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 11,900 Service Revenue Prepaid Rent 12,500 Depr. Exp-Furniture 2,500 Furniture 22,000 Rent Expense 3,700 | \
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