Balance 83,000 Use the May 31 fiscal year-end information from the following ledger accounts (assume that all accounts have normal balances). Retained Earnings Date May 31 PR Debit G2 General Ledger Account Number 318 Credit Account Number 622 Credit Salaries Expense Date May 31 PR Debit Balance G2 41,500 Dividends Date PR Debit Account Number 319 Credit Insurance Expense Account Number 637 Balance Date PR Debit Credit Balance May 31 Services Revenue Date May 31 G2 56,000 May 31 G2 5,460 PR Debit Account Number 403 Credit Rent Expense Account Number 640 Balance G2 146,246 Depreciation Expense Account Number 603 Date May 31 Income Summary PR Debit Credit Balance G2 11,520 Date May 31 PR G2 Debit Credit Balance 21,000 Date PR Debit Account Number 901 Credit Balance (a) Prepare closing journal entries from the above ledger accounts. (b) Post the entries from Requirement (a) to the General Ledger accounts below. Use the transaction number from Requirement (a) as the date. Complete this questions by entering your answers in the tabs below. Required A Required B