-725 Question 1 of 3 Tii Question List MULUUIT FILIUS DEUTU CICUIL 101 Cash NT$9.836 Viewing Question 1 Accounting Multipart 112 Accounts Receivable 8.782 157 Equipment 15.900 Question 2 Accounting Multipart 158 Accumulated Depreciation-Equip. NT$7,400 201 Accounts Payable 4,218 Question 3 Accounting Multipart 208 Unearned Rent Revenue 1,800 311 Share Capital --Ordinary 20,000 320 Retained Earnings 25,200 332 Dividends 16.000 400 Service Revenue 64.000 429 Rent Revenue 6,500 711 Depreciation Expense 8.000 726 Salaries and Wages Expense 55,700 732 Utilities Expense 14,900 NT$129.118 NT$129.118 o ! Question Li Date Account Titles and Explanation Debit Credit Viewing Quest Accounting Multipar July 31 Service Revenue 64,000 Rent Revenue 6,500 Question 2 Accounting Multipart Total Revenue 70.500 Question 3 Accounting Multipart (To close revenue accounts) July 31 Depreciation Expense 8,000 Salaries and Wages Expense 55,700 Utilities Expense 14.900 Total Expense 78.600 (To close expense accounts) (8,100) July 31 Net Loss a G w Home Microsoft Office... 100,000 Chapter 4 Assignment Question 1 of 3 - 125 Ini (To close net income / (loss)) July 31 (To close dividends) e Textbook and Media List of Accounts Retained Earnings No. 31 Date Explanation Vie Acco Ref Debit Credit Balance July 31 Que Accour July 31 J15 Quest Account July 31 V J15 Income Summary No. 3 Date Explanation Ref Debit Credit Balance July 31 J15 July 31 315 July 31 115 Question 1 of 3 -/25 5 Question List SWEET ACACIA AUTOMOTIVE Post-Closing Trial Balance July 31, 2020 Viewing Question Accounting Multipart Debit Credit Question 2 Accounting Multipart Cash NT$ NT$ Question 3 Accounting Multipart Accounts Receivable Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Rent Revenue Share Capital-Ordinary Retained Earnings Totals NT$ NT$ C