all one question

5 loped Sook The adjusted trial balance for China Tea Company at December 31, 2021, is presented below: Debit Credit Cash 10,600 Accounts receivable 151,000 Prepaid rent 5,100 Inventory 26,600 Equipment 310,000 Accumulated depreciation equipment 126,000 Accounts payable 31,000 Notes payable-due in three months. 31,000 Salaries payable 4,100 Interest payable 9,600 Common stock 205,000 Retained earnings 52,200 Dividends 8,500 Sales revenue 410,000 Costs of goods sold 185,000 Salaries expense 121,000 Rent expense 16,000 Depreciation expense 31,000 Interest expense 2,100 Advertising expense 2,600 Totals 868,900 868,900 15 Journal entry worksheet 1 2 3 inte Record the entry to close the revenue accounts: Notes Enter debits before credits Print General Journal Debit Credit 1 Record entry Clear entry View general Journal M Graw 2 worksheet 1 2 3 30 Record the entry to close the expense accounts: Skloped Not Enter debit before credits Coneral Journal Debit Crete Event 2 Me Grow 15 worksheet