2 Based upon the end of period spreadsheet youmakze the closing entries Refer to the Chart of Accounts for exact wording of account tles. IMGE 1 JOURNAL DATE PSE, REK ACTING, FOLATION ASSES LIABILITIES COUNTY CREDIT DESCRIPTION Closing Entries 1 Journal DATE OSE CUT CREDIT DESCHMON Gosing Entries Arraitair, rn Amer METS CITIES EDUTY 1 1 TO 11 11 14 1C Prepare a balance sheet as of November 30, 2018 Fored assets must be entered in order according to account number Be sure to complete the statement reading You will not need to enter colons() or the word "Less on the balance sheet they will automatically insert where necessary Refer to the Chart of Accounts for exact wording of account bites Refer to the stor Labels and Arount Descriptions for exact wording of the answer choices for text entries other than account names. For those boxes in which you must enter subtracted or negative numbers use a muus sign Foxy Investigative Services Balance Sheet Labob Assets 1 Label Balance Sheet (Label) 1 Assets 2 (Label) 3 4 5 6 7 8 (Label) 9 10 11 12 Liabilities Balance Sheet 12 13 Liabilities 14 (Label) 15 16 1 17 18 3 19 Stockholders' Equity 4 20 21 22 23 End-of-Period Spreadsheet For the Year Ended November 30, 20Y8 Adjusted Trial Balance Account Title Dr. Cr. Cash 28,000 Accounts Receivable 70,000 Supplies 2 4,600 Prepaid Insurance 2,500 Building 434,000 Accumulated Depreciation-Building 41,400 Salaries Payable 2 3,000 Unearned Rent 2 1,800 Common Stock 80,000 Retained Earnings 294,400 Dividends 2 11,900 Service Fees 2 716,650 Rent Revenue 11,900 Salaries Expense 523,900 Rent Expense 47,600 Supplies Expense 10,800 Depreciation Expense-Building 9,000 Salanes Expense 523,900 Rent Expense 47,600 Supplies Expense 10,800 Depreciation Expense-Building 9,000 Utilities Expense 7,250 Repairs Expense 2 2,800 Insurance Expense 2,800 Miscellaneous Expense 5,600 1,160,750 1,160,750