11 Question 2 of 23 < > Adjusted Trialance December 020 Debit Credit Cash $15.360 Accounts Receivable 32000 Inventory 44,800 Buildings 179.200 Accumulated Depreciation-Buildings $25,600 Accounts Payable 15.360 Owner's Capital 184320 Owner's Drawings 38400 Sales Revenue 396100 Sales Discounts 2680 Sales Returns & Allowances 10240 Cost of Goods Sold 24040 53760 Operating Expenses $422080 5422.000 MacBook Air 2 G& 63 STO 4 % 55 97 & 6 7 @ W E R T Y A S D Z x control option command Le F G H C V N -/15 1 Using the information given, prepare the year-end closing entries List all debit entries before credit entries Credit account ties are automatically Indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Dec. 31 Cash Debit Credit 15360 Dec. 31 (To close credit balance accounts.) Dec 31 (To close accounts with debit balances) 11 6 22 e W A Z 63 S 14 E R 55 MacBook Air D Le F 4 2 6 X C V HB comment! 17 & Y H 8 1 19 0 A