210 Dalk Table Using the browser's print will lead to an undesirable print-out. Use the Print itern from the "Question Help men get a better print-out. Edmond Real Estate Appraisal Adjusted Trial Balance June 30, 2018 Balance Debit Credit Account Title $ 4,800 4,800 2,800 2,300 12,200 78,000 $ 26,900 18,800 8,000 1,900 3,800 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Common Stock Retained Earnings Dividends Service Ravenue Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense Depreciation Expense Building Total 41,000 4,000 36,000 26,500 48,300 4,700 34,000 1,000 8,000 1,800 7,800 $ 188,700$ 188,700 the causing diriwanadicale Page 1 Read the requirements. ansi Requirement 5. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the T-accounts. Use "Clos." and the corresponding number as shown in the journal entry as posting references-"Clos.(1)". "Clos.(2)", etc. The adjusted balance of each account has been entered for you. Post any closing entries to the accounts and then calculate the post-closing balance ("Bal.") of each account (including those that were not closed). For any accounts with a zero balance after closing, enter a "0" on the normal side of the account. For Income Summary, calculate and enter the balance ("Bal.") before posting the entry to close out the account. Post the entry to close Income Summary account on the same line as you entered the balance prior to closing the second line) and then show the post-closing balance ("Bal.") on the last (third) line of the account. Review the closing journal entries you prepared above. Cash Accounts Payable Service Revenue Bal. 4,800 18,800 Bal. 48,300 Bal. Accounts Receivable Interest Payable 8,000 Bal. Bal. 4,800 Insurance Expense 4,700 Bal. Choose from any list or enter any number in the input fields and then click Check Answer. ? 1 part remaining Clear All Check Answer Z X Read the requirements. Office Supplies Salaries Payable 1,900 Bal. Salaries Expense Bal. 2,800 Bal. 34,000 Unearned Revenue Prepaid Insurance 2,300 Bal. Supplies Expense 1,000 3,800 Bal. Bal. Land Notes Payable Interest Expense Bal. 12,200 41,000 Bal. Bal. 8,000 hoose from any list or enter any number in the input fields and then click Check Answer. part remaining Clear All Check Answer the icon to view the adjusted trial balance.) Read the requirements. Building Common Stock Bal. 78,000 4,000 Bal. Utilities Expense Bal. 1,800 Accumulated Depr.-Building Dividends Depreciation Expense-Building Bal. 7,800 26,900 Bal. Bal. 26,500 Retained Earnings 36,000 Bal. Income Summary ? Choose from any list or enter any number in the input fields and then click Check Answer 1 Check Answer part remaining Clear All Retained Earnings 36,000 Bal. Income Summary or enter any number in the input fields and then click Check Answer. Reference 1 page G Reference 318/21, 1132 PM Using the browser's print will lead to an undesirable print-out. Use the Print item from the "Question Help' menu to get a bal print out. Accounts and Explanation Debit Credit June 30 Service Revenue 48,300 Clos (1) Income Summary 48,300 To close revenues. June 30 Income Summary 57,300 Clos (2) Insurance Expense 4,700 Salaries Expense 34,000 Supplies Expense 1,000 Interest Expense 8,000 Ulities Expense 1,800 Depreciation Expense-Building 7,800 To close expenses June 30 Retained Earnings 9,000 Clos. (3) Income Summary 9,000 To close Income Summary June 30 Retained Earnings 26,500 Clos. (4) Dividends 26,500 To close Dividends