Complete this question by entering your answers in the tabs below.
Req 1 and 2
Reg 3
Reg 4
Analyze
#
How many accounts are listed in the adjusted and post-closing trial balance section?
accounts
Adjusted trial balance
Post-closing trial balance
accounts
< Reg4
Complete this question by entering your answers in the tabs below.
6
polnts
Req 1 and 2
Reg 3
Req 4
Analyze
NNNNNNNIINININININ
NIINILINUNUNU
HUKUMIWILI ILIKUMIKILIKILIKUACHIKILICHOCHBACCUENCA
MUNICH
HARI KIRIM
HERE
HE
Prepare a post-closing trial balance.
NININI NINIRINLIKIMEIRIKI NILIHISINI SAHIHIHIRISIMINIMI
TRIXI
eBook
THE KING GROUP
Post-closing Trial Balance
December 31, 2019
Account Name
Debit
Credit
References
Totals
< Req3
Analyze >
Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances.
1
Account No: 121
Supplies
Date
Debit
Prepaid Advertising
Date
Debit
Account No: 131
Credit
Balance
Credit
Balance
Dec 31, 2019
Dec 31, 2019
6
polnts
Dec 31, 2019
Dec 31, 2019
Account No: 142
Delva King, Capital
Accumulated
Depreciation Equipment
Date
Debit
Dec 31, 2019
Account No: 301
Credit
Balance
Date
Debit
eBook
Credit
Balance
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
References
Account No: 302
Account No: 309
Income Summary
Date
Debit
Credit
Delva King, Drawing
Date
Debit
Dec 31, 2019
Dec 31, 2019
Balance
Credit
Balance
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Fees Income
Account No: 511
Account No: 401
Credit Balance
Salaries Expense
Date
Debit
Date
Debit
Credit
Balance
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Account No: 514
Utilities Expense
Date
Debit
Supplies Expense
Date
Debit
Account No: 517
Credit
Balance
Credit
Balance
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Account No: 523
Advertising Expense
Account No: 526
Depreciation
Expense Equipment
Date
Debit
Balance
Date
Debit
Credit
Credit
Balance
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
Dec 31, 2019
( Req 1 and 2
Req 4 >
eBook
Journal entry worksheet
References
1
2
3
5
7
Record the adjusting entry for supplies.
Note: Enter debits before credits.
Date
General Journal
Debit
Credit
Dec 31, 2019
Record entry
Clear entry
View general joumal
Req3 >
Score answer >
86,402
86,400 211,800 211,800
William
Milli
Required:
1. Record the adjusting entries in the general journal (transactions 1-3).
2. Record the closing entries in the general journal (transactions 4-7).
3. Post the adjusting entries and the closing entries to the general ledger accounts. Hint: Be sure to enter beginning balances.
4. Prepare a post-closing trial balance.
eBook
We
References
Analyze:
How many accounts are listed in the adjusted and post-closing trial balance section?
M
WA
Complete this question by entering your answers in the tabs below.
Reg 1 and 2
Reg 3
Reg 4
Analyze
Record the adjusting entries and the closing entries in the general journal.
View transaction list
Journal entry worksheet
1
2
4
5
7
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