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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