Activity 1 Post to the ledger. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the t-accounts and calculate ending balances for each account. For accounts that have a zero balance. enter the zero on the normal balance side. Use the acronym for closing entries as post references and include Bal. references where appropriate. For the Income Summary account, calculate and enter the Balance (Bal.) before posting the entry to close out the account. De Se C MO Pate C Date 3000 De pe har Crede 2000 21000 D C 4000 600 HINT 1000 CHECK ANSWER SKIP TO NEXT RESET incat fry reviewing the Hetta better he ge UAL-Cperations Open Journalize and post to ledger Activity 3-Post to the ledger. T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the t-accounts and calculate ending balances for each account. For accounts that have a zero balance. enter the zero on the normal balance side. Use the acronym for closing entries as post references and include Bal. references where appropriate. For the Income Summary account, calculate and enter the Balance (Bal.) before posting the entry to close out the account. Glossary HINT Credit Cate Crede 4000 000 P type here to search 000 ALLM 6000 21000 6000 100 6000 21000 CHECK ANSWER SKIP TO NEXT RESET Incorrect Try reviewing the Hnt to better understand the anal a DL ALANDA Activity 3c-Post to the ledger, T-accounts have been opened using the balances from the adjusted trial balance. Post the closing entries to the t-accounts and calculate ending balances for each account. For accounts that have a zero balance, enter the zero on the normal balance side. Use the acronym for closing entries as post references and include Bal. references where appropriate. For the Income Summary account, calculate and enter the Balance (Bal.) before posting the entry to close out the account. Date Accounts and Explanation Debit Credit Dec 31 Service 50.000 Date Dec 11 Accounts and Explanation 21000 Summary 50.000 Retained Eamings 23.00 To Today Date Accounts and Explanation De Credi Date Accounts and Explanation De Cred 30.000 Dec 1 amary 20000 time LINH Exp 000 11000 edmetome MIRA Deprecation Expeme-future 4,000 4000 All Bal 2,000 2000 2300 Dividend 20,000 20000 50000 500 A Hall 4000 1,000 3000 31000 31.000 andaming 31000 Income Summary 31000 Adj Bal Supples Expense 16.000 10000 CHECK ANSWER SKIP TO NEXT RESET Incorrect. Try reviewing the Hine to better understand the g 91548 Date Accounts and Explanation Debit Credit Date Dec. 31 Service Revenue 50,000 Dec. 31 Income Summary 50,000 To close Revenue Date Accounts and Explanation Debit Credit Date Dec. 31 Retained Earnings 20,000 Dec. 31 Dividends 20,000 To close Dividends Debit Credit Date Accounts and Explanation Debit Credit 50,000 50,000 Dec. 31 Income Summary 23,000 Retained Earnings 23,000 To close Income Summary Debit Credit Date Accounts and Explanation Debit Credit 20,000 Dec 31 Income Summary 27,000 20,000 Depreciation Expense-Furniture 4,000 Interest Expense 6,000 Rent Expense 2,000 5,000 Salaries Expense 10,000 Supplies Expense To close Expenses Adj. Bal. Depreciation Expense--Furniture 4,000 4000 Adj. Bal. Bal, 23000 Dividends Adj. Bal. 20,000 20000 D Bal Bal. 500 Rent Expense Adj. Bal. 2,000 2000 Bal. Service Revenue R 50000 50,000 Adj. Bal. Bal Interest Expense Salaries Expense Adj. Bal 6,000 FEN 6000 Adj. Bal 5,000 50 Bal Retained Earnings 31000 Bull 31,000 Adj. Bal Bal Bal Income Summary Adj. Bal. Salaries Expense 5,000 5000 Bal Bal. Bal. Bal. Income Summary Bal Supplies Expense Adj. Bal. 10,000 10000 E Bal, CHECK ANSWER SKIP TO NEXT Privacy Policy Copyright 202 11