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2 0 of 6 Required information Exercise 13-22A (Algo) Recording events in the general journal, posting to T-accounts, and preparing closing entries LO 13-1, 13-2,

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2 0 of 6 Required information Exercise 13-22A (Algo) Recording events in the general journal, posting to T-accounts, and preparing closing entries LO 13-1, 13-2, 13-3, 13-4 The following information applies to the questions displayed below) At the beginning of Year 2,Oak Consulting had the following normal balances in its accounts: Account Balance $ 32,400 Accounts receivable 22,000 Accounts payable 12,600 30,000 Retained earningo 11,800 Ded Cash Common stock The following events apply to Oak Consulting for Year 2 1. Provided $65,100 of services on account 2. Incurred $2,600 of operating expenses on account. 3. Collected $50,000 of accounts receivable. 4. Paid $33,000 cash for salarios expense. 5. Paid $13,680 cash as a partial payment on accounts payable. 6. Pald a $9.400 cash dividend to the stockholders. Exercise 13-22A (Algo) Part d of 6 d-1. Record the closing entries in the general Journal (and post them to the T-accounts In Part b). (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list ed Journal entry worksheet B Record the closure of expense accounts. C Record the closure of the dividends account. 1 dit Note : journal entry has been entered Racord entry Clear entry Vlew general Journal Skipped Exercise 13-22A (Algo) Partf f. Prepare a post-closing trial balance. eBook OAK CONSULTING Post-Closing Trial Balance As of December 31, Year 2 Account Titles Debit Hint Credit Print Totals $ 0

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