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Exercise 3-19A (Algo) Preparing a trial balance LO 3-3 Required On December 31, Year 2, Morgan Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Land Unearned Revenue Dividends Prepaid Rent $22,400 17,200 5,450 6,250 60,580 14,000 2,240 Caxh Salaries Expense Accounts Payable Common Stook 21,500 Operating Expensex 17,500 1,500 Office Supplie Advertising Expans 2,400 Retained Earnings, Beginning 15,330 Service Revenue 80,140 Accounts Receivable 6,330 Account Titles 10 of 10 Totals MORGAN COMPANY Trial Balance December 31, Year 2 Debit Credit a. Prepare the journal entries necessary to close the temporary accounts at December 31, Year 2, for Zone Health Club. b. What is the balance in the Retained Earnings account after the closing entries are posted? Complete this question by entering your answers in the tabs below. 43 Required A Required B Prepare the journal entries necessary to close the temporary accounts at December 31, Year 2, for Zone Health Club. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the closing entry for dividends. Note: Enter debits before credits. Debit Event 3 Record entry General Journal Clear entry Credit View general journal 9 of 10 The following financial information was taken from the books of Zone Health Club, a small spa and fitness club. Account Balances as of December 31, Year 2 Accounts Receivable Accounts Payable Salaries Payable Cash $26,100 7,110 11,900 41,900 5,000 2,860 Dividende Operating Expenses Prepaid Rent 3,600 Rent Expense 8,000 Retained Earnings, Deginning 18,200 Salaries Expense 33,900 Service Revenue Supplies 72,490 600 2,450 21,600 Supplies Expense Cannon Stock Unearned Revenue Land 6,910 13,400 Required a. Prepare the journal entries necessary to close the temporary accounts at December 31, Year 2, for Zone Health Club. b. What is the balance in the Retained Earnings account after the closing entries are posted? Complete this question by entering your answers in the tabs below. Required A Required B Prepare the journal entries necessary to close the temporary accounts at December 31, Year 2, for Zone Health Club. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet B C > Record the closing entry for revenues. Note: Enter debits before credits. General Journal Debit Event 1 Record entry Clear entry Credit View general Journal