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Building Cash QUESTION 14 At December 31, 2021, Beerbo has the following accounts and balances appearing in its ledger Account Accounts payable.. Accounts receivable, Accumulated
Building Cash QUESTION 14 At December 31, 2021, Beerbo has the following accounts and balances appearing in its ledger Account Accounts payable.. Accounts receivable, Accumulated depreciation-building... Accumulated depreciation-furniture and fixtures..... 40 Balance ($) 380 370 130 40 250 198 Common stock. Depreciation expense-building.. 100 0 Depreciation expense-furniture and fixtures... Dividends 0 65 Furniture and fixtures. 100 Income tax expense Income tax payable. Miscellaneous expense. Retained earnings.. Salaries expense. Salaries payable. 0 0 13 193 172 0 Service revenue Supplies expense Supplies Unearned service revenue 286 0 6 45 LO 35) Prob 1.a. Use the information from the ledger you updated in LO 3.3) Prob.2.c to record the following closing journal entries (CJES): Close the expense account(s). Input the portions of the CJE that are missing DR CR Salaries expense S CR Supplies expense S CR Depreciation expense-building S CR Depreciation expense-furniture and fixtures OCR Miscellaneous expense. CR Income tax expense S QUESTION 15 Click Save and Submit to save and submit. Click Save All Answers to save all answers
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