7. MC 04.106 B. MC 04.111 On the basis of the foot on the statement there entries for Roofing Company 9. MC 04.117 ALGO 10. MC.04.122 22.500 3.575 2.450 3,1 17,750 11. MC.04.120 12. EX 04244 Acts Receivate Orice Supplies Repair Parts Machinery Acred Deprecation Accounts sysh Same Cat Same Dwing 13. MC.05.52 LI 6.300 2.300 14. MC 05.55 15. MC.05.61 47300 16. MC 05.04 17. MC 05.12 Wagen Office Suppe Reparats per 1.1 75 16. MC OSAD 19. MCOS.BT 20. MC 05.97 Ito 21. MC OS 104 22 MC.CS 114 23 MC ONS Repair Parts 3,785 17,750 3,250 1,150 6,500 2,500 Machinery Accumulated Depreciation Accounts Payable Notes Payable Sam Perez, Capital Sam Perez, Drawing Service Revenue Wages Expense Office Supplies Expense Repair Parts Expense Depreciation Expense 1,750 47,200 4,840 1,275 925 1,350 60,600 60,600 If an amount box does not require an entry, leave it blank. Sept. 30 Sept. 30 I All work saved. on the basis of the following information taken from the adjusted Trial Balance columns of the worksheet for the month ended September 30, Journalize the closing entries for Perez Roofing Company, 22,500 3,575 2,850 3,785 17,750 Cash Accounts Receivable Office Supplies Repair Parts Machinery Accumulated Depreciation Accounts Payable Notes Payable Sam Perez, Capital Sam Perez, Drawing Service Revenue Wages Expense Office Supplies Expense Repair Parts Expense Depreciation Expense 3,250 1,150 6,500 2,500 1.750 47,200 4,840 1,275 925 1,350 60,500 60,500 If an amount box does not require an entry, leave it blank Sept. 30 Previous Next > v2.cengagenow.com gagw IPPO 3,785 17,750 3,250 1,150 6,500 2,500 Repair Parts Machinery Accumulated Depreciation Accounts Payable Notes Payable Sam Perez, Capital Sam Perez, Drawing Service Revenue Wages Expense Office Supplies Expense Repair Parts Expense Depreciation Expense 1,750 47,200 4,840 1,275 925 1,350 60.600 60,600 If an amount box does not require an entry leave it blank. Sept. 30 Seot 30 A saved MacBook Air ge 3 5 6 7 8