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asap Question 2 [15 points] Following is the adjusted trial balance, with accounts listed in alphabetical order for Southwest Consulting at August 31, 2014 Use

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Question 2 [15 points] Following is the adjusted trial balance, with accounts listed in alphabetical order for Southwest Consulting at August 31, 2014 Use this information to prepare the desing enthies Use the numbers below as the description for the corresponding closing entry. 1 Close all tomporary credit balance accounts to the income summary account 2 Close all temporary debit balance accounts to the income summary account 3 Close the income Summary (net income) to capital 4 Close the income summary net loss) to capital 5 Close withdrawals to capital Enter the dates in the format ddim (e 15/Jan) General Journal Page Me Tralatance Accord Explanation F Debit August 31 2014 Debit Credit * Accounts recente 18.710 Accumulated depreciation equipment 3.930 Advertising expense 7200 Advertising payable 4.000 Capital 17 000 5.730 Como card 4.540 Conting revenue camed 9.00 Depreciation expense equipment 1.120 Equmen 14120 Interest and 3590 3,050 withdrawals 1450 4390 40300

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