Adjusted Trial Balance At September 30, 2017 Credits Debits $ 7,600 240 400 4,800 630 60,000 $ Account Name Cash Accounts receivable Supplies Prepaid rent Cookware Equipment Accumulated depreciation Accounts payable Uncarned revenue Wages payable Income tax payable Interest payable Note payable Owner's equity Owner's withdrawals Pie revenue Wages expense Rent expense Supplies expense Depreciation expense Utilities expense Advertising expense Interest expense Income tax expense Totals 1.000 1,030 140 900 400 100 20,000 50.000 500 15,700 9,000 2,400 1,200 1.000 600 400 100 400 $89.270 $89,270 2. Prepare closing entries for Sweetie Pies by Vern. esc BI U . * W