Bob Night opened "the General's Favorite Fahing Hole." The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. Net income for May was $61,810. Ledger balances for The General's Favonte Fishing Hole at the end of May, after adjusting entries, are as follow: 12. Post the closing entries to the general ledger. If an amount box does not require an entry, leave it blank, After posting to the qeneral ledqer, go to part 10 and complete the posting. May 31 Closing 39 May 31 Closing 39 \begin{tabular}{|lcc|} \hline ACCOUNT Bob Night, Drawing & ACCOUNT NO. 312 \\ \hline & & BALANCE \\ \hline DATE & ITEM POST. REF.DEBITCREDTT & DEBIT CREDIT \\ \hline 20 & & \\ \hline May 31 & & 7,500.00 \\ May 31 Closing 19 & \\ \hline \end{tabular} \begin{tabular}{|cccc|} \hline ACCOUNT & Registration Fees & ACCOUNT NO. 401 \\ \hline & & BALANCE \\ \hline DATE & ITEM POST. REF.DEBITCREDIT & DEBIT & CREDIT \\ \hline 20 & & & \\ \hline May 21 & & 240,850.00 \\ \hline May 31 & Closing & 39 & \\ \hline \end{tabular} ACCOUNTUtiitiesExpenseACCOUNTNO,533 12. Prepare a post-closing trial bolance. Be sure to list the items in order of their liquidity, starting with Assets, uablities and then O wner's Capital. If an amount box does not requice an entry, leave it blank. Bob Night opened "The Generals Frvorite Fishing Hole. "The fiching camp is open fram Apri through Stptember and attrocts many famour college basketboll cosches during the off-session, cuests typicelly register for one week, arriving on Sunday atternoon and returning horne the following 5 aturday aftemoon. The reglatration fee inctudes room and bosrd, the use of tishing boats, and professional instruction in fishing techniques. Net income for May war 361,40. Ledger balances for The Generals Favorite Fishing Hoie at the ond of May, after adjusting entries, are as follow: The Gonomars tiveriti Falena role Wukt ktowne Trial Bstance Bob Night opened "the General's Favorite Fahing Hole." The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. Net income for May was $61,810. Ledger balances for The General's Favonte Fishing Hole at the end of May, after adjusting entries, are as follow: 12. Post the closing entries to the general ledger. If an amount box does not require an entry, leave it blank, After posting to the qeneral ledqer, go to part 10 and complete the posting. May 31 Closing 39 May 31 Closing 39 \begin{tabular}{|lcc|} \hline ACCOUNT Bob Night, Drawing & ACCOUNT NO. 312 \\ \hline & & BALANCE \\ \hline DATE & ITEM POST. REF.DEBITCREDTT & DEBIT CREDIT \\ \hline 20 & & \\ \hline May 31 & & 7,500.00 \\ May 31 Closing 19 & \\ \hline \end{tabular} \begin{tabular}{|cccc|} \hline ACCOUNT & Registration Fees & ACCOUNT NO. 401 \\ \hline & & BALANCE \\ \hline DATE & ITEM POST. REF.DEBITCREDIT & DEBIT & CREDIT \\ \hline 20 & & & \\ \hline May 21 & & 240,850.00 \\ \hline May 31 & Closing & 39 & \\ \hline \end{tabular} ACCOUNTUtiitiesExpenseACCOUNTNO,533 12. Prepare a post-closing trial bolance. Be sure to list the items in order of their liquidity, starting with Assets, uablities and then O wner's Capital. If an amount box does not requice an entry, leave it blank. Bob Night opened "The Generals Frvorite Fishing Hole. "The fiching camp is open fram Apri through Stptember and attrocts many famour college basketboll cosches during the off-session, cuests typicelly register for one week, arriving on Sunday atternoon and returning horne the following 5 aturday aftemoon. The reglatration fee inctudes room and bosrd, the use of tishing boats, and professional instruction in fishing techniques. Net income for May war 361,40. Ledger balances for The Generals Favorite Fishing Hoie at the ond of May, after adjusting entries, are as follow: The Gonomars tiveriti Falena role Wukt ktowne Trial Bstance
