answer each of these

The ledger accounts of Aveeno Company appear as follows on March 31, 20X1: ACCOUNT NO. 101 111 121 131 141 142 ACCOUNT Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Mesia Aveeno, Capital Mesia Aveeno, Drawing Fees Income Depreciation Expense-Equipment BALANCE $ 80,000 59,820 10,600 25,000 118,000 41,320 14,000 130,000 13,000 374,460 21,160 202 301 302 401 510 page 185 511 Insurance Expense 11,400 514 Rent Expense 33,000 517 Salaries Expense 166,000 518 Supplies Expense 5,600 519 Telephone Expense 6,800 523 Utilities Expense 9,400 All accounts have normal balances. Journalize and post the closing entries. Use 4 as the page number for the general journal in Journalizing the closing entries. Use account number 399 for the Income Summary account The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firm's first month of operations, appears below. Appropriate adjustments have been made for the following items: a. Supplies used during the month, $5,800. b. Expired rent for the month, $7,000. C Depreciation expense for the month, $1,900. INSTRUCTIONS 1. Record the Adjusted Trial Balance in the Adjusted Trial Balance columns of the worksheet 2. Prepare the adjusting entries in the Adjustments columns 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries. Analyze: What was the balance of Prepaid Rent prior to the adjusting entry for expired rent? page 155 Credit Campus Book Store and Supply Company Adjusted Trial Balance November 30, 20X1 Debit $46,150 7,624 9,200 42,000 55,000 Account Name Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation--Equipment Accounts Payable Stanley Ingram, Capital Stanley Ingram, Drawing Fees Income Depreciation Expense--Equipment Rent Expense Salaries Expense Supplies Expense Utilities Expense Totals $1,900 18,000 83,674 8,000 97,100 1,900 7,000 17,000 5,800 1.000 $200,674 $200,674 Identifying the accounts used to record sales and related transactions. The transactions below took place at Washington Outdoor Adventures, retail business that sells outdoor clothing and camping equipment indicate the numbers of the general ledger accounts that would be debited and credited to record och transaction GENERAL LEDGER ACCOUNTS 101 Cash 401 Sales 111 Accounts Receivable 451 Sales Returns and Alowano 231 Sales Tax Payable DATE TRANSACTIONS May 1 Sold merchandise on credit the transaction involved sales tax 2 Received checks from credit customers on account 3 Accepted a return of merchandise from a credit customer; the original sale involved sales tax 4 Sold merchandise for cash: the transaction involved sales tax 5 Gave an allowance to a credit customer for damaged merchandise, the original sale invor od sales tax 6 Provided a cash refund to a customer who retumed merchandise; the original sale was made for cash and involved salos tax