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1 . 2 . 3 . 4 . 5 . 6 . 7 Adventure Travel Adjusted Trial Balance December 31 Cash Accounts receivable Office supplies.

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1 . 2 . 3 . 4 . 5 . 6 . 7 Adventure Travel Adjusted Trial Balance December 31 Cash Accounts receivable Office supplies. Office equipment...... Accumulated depreciation Office equipment Long-term notes payable Brady, Capital Brady, Withdrawals. Fees earned Salaries expense..... Rent expense.... Depreciation expense-Office equip Advertising expense Office supplies expense. Totals. Dr. $ 25,000 15,000 4,300 29,600 $5,000 25,000 30,260 1,000 75,000 32.800 16.800 3.960 4,000 2.800 S135.260 S135.260 Required 1. Prepare the necessary closing general journal entries with explanations. (20 points) Design Layout References jasmyn dobe D - Mailings Review View Help Table Design Layout Share Date Description Debit Credit

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