1. Prepare the September closing entries for Crazy Coffee, Inc. 2. Calculate the ending balance in Retained earnings. 3. Prepare a post-closing trial balance. Crazy Coffee, Inc. Adjusted Trial Balance September 30, 2018 Account Debit Credit Cash 5,800 Accounts receivable 13,000 4,000 Prepaid rent Supplies 300 33,000 Equipment Accumulated depreciation, equipment Accounts payable $ 3,500 3,000 Unearned service revenue 1,800 Salaries payable Notes payable 1,600 10,500 6,200 Common stock Retained earnings 14,400 Dividends 1,500 Service revenue 49,000 Interest revenue 900 Salaries expense 24,000 Rent expense 5,700 Depreciation expense, equipment 2,200 Utilities expense 900 500 Supplies expense $ 90,900 $ 90,900 Total The September 30, 2018, adjusted trial balance of Crazy Coffee, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for Crazy Coffee, Inc. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by closing out the revenue accounts. Journal Entry Date Accounts Debit Credit Sep Close out the expense accounts Journal Entry Date Accounts Debit Credit Sep Close out the Dividends account. Journal Entry Accounts Date Debit Credit Sep Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained earnings. = Ending retained earnings Requirement 3. Prepare a post-closing trial balance. Crazy Coffee, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Total