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6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger. 7. Prepare
6a. Prepare journal entries to close the temporary accounts and then post to Requirement 6b. 6b. Post the journal entries to the ledger. 7. Prepare a post-closing trial balance, Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Req 4 Adj Entries Req 4 Adj Trial Bal Req 5A Req 5B Req 5C Req 6A Req 6B GL Reg 7 Prepare journal entries to close the temporary accounts and then post to Req 6B General Ledger, using April 30 Close as the date. View transaction list Journal entry worksheet Record the entry to close income summary. Note: Enter debits before credits. Debit Credit Date April 30 General Journal Income summary J. Nozomi, Capital Record entry Clear entry View general journal Office Supplies Expense Debit Credit Repairs Expense Debit Credit Date Balance Date Balance Telephone Expense Debit Credit Income Summary Debit Credit Date Balance Date Balance
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