\begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Closing Entries } \\ \hline Date & Description & Debit & Credit \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Timble Web Hosting Post Closing Trial Balance As of December 31, 2022 Other Accounts in Chart of Accounts: Supplies John Timble, Drawing Fees Earned Salary Expense Rent expesnse Depreciation expense Insurance Expense Supplies Expense Advertisting Expense Utilities Expense During the January 2023, the Company entered into the following transactions: Comprehensive Problem 1 Now Posted Bryan Seidomridge posted on Feb 17, 2023 10:55 AM The Comprehensive Problem 1 (Timble Web Hosting) is now posted on Brightspace under the Content link and attached to this announcement. I have posted an Excel file for those students wanting to complete the problem in Excel. For students wanting to complete by hand, you can use the PDF template or you are welcome to create your own pages on notebook paper. Please start working on the problem. The instructions for the problem are on the first page. The problem is due Tuesday, March 7. We will be discussing any questions or problems that you may be having in future classes. Followed are check totals for the problem: Unadjusted Trial Balance Total $68,700 Adjusted Trial Balance Total $69,400 Net Income $18,100 Total Assets \$49,400 Post Closing Trial Balance Total $50,500