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Can someone do a pre closing trial balance. Thank you Journal Entries begin{tabular}{|c|c|c|c|} hline 1/2023 & begin{tabular}{l} EQUIPMENT CASH NOTES PAYABLE end{tabular}
Can someone do a pre closing trial balance. Thank you
Journal Entries \begin{tabular}{|c|c|c|c|} \hline 1/2023 & \begin{tabular}{l} EQUIPMENT \\ CASH \\ NOTES PAYABLE \\ \end{tabular} & 385,422.00 & \begin{tabular}{r} 18,500.00 \\ 366,922.00 \\ \end{tabular} \\ \hline Apr/2/2023 & \begin{tabular}{l} CASH \\ COMMON STOCK \end{tabular} & 255,541.00 & 255,541.00 \\ \hline Apr/3/2023 & \begin{tabular}{l} PREPAID INSURANCE \\ CASH \\ \end{tabular} & 158,400.00 & 158,400.00 \\ \hline Apr/10/2023 & \begin{tabular}{l} CASH \\ ACCOUNTS RECEIVABLE \end{tabular} & 9,332.00 & 9,332.00 \\ \hline Apr/14/2023 & \begin{tabular}{l} ACCOUNTS PAYABLE \\ CASH \end{tabular} & 6,310.00 & 6,310.00 \\ \hline Apr/20/2023 & \begin{tabular}{c} ACCOUNTS RECEIVABLE \\ SERVICE REVENUE \\ \end{tabular} & 130,131.00 & 130,131.00 \\ \hline Apr/30/2023 & \begin{tabular}{l} INSURANCE EXPENSE \\ PREPAID INSURANCE \\ \end{tabular} & 13,200.00 & 13,200.00 \\ \hline Apr/30/2023 & \begin{tabular}{l} DEPRECIATION EXPENSE \\ ACCUMULATED DEPRECIATION-EQUIPMENT \\ \end{tabular} & 7,803.00 & 7,803.00 \\ \hline Apr/30/2023 & \begin{tabular}{l} INTEREST EXPENSE \\ INTEREST PAYABLE \\ \end{tabular} & 3,057.00 & 3,057.00 \\ \hline Apr/30/2023 & \begin{tabular}{l} UTILITIES EXPENSE \\ ACCOUNTS PAYABLE \\ \end{tabular} & 14,406.00 & 14,406.00 \\ \hline Apr/30/2023 & \begin{tabular}{l} INCOME TAX EXPENSE \\ INCOME TAXES PAYABLE \end{tabular} & 7,961.00 & 7,961.00 \\ \hline \end{tabular}Step by Step Solution
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