Case Assignment - Rocky Mountain Chocolate Factory Journal Entries - So I've figured out the Journal Entries. That was the easy part. It was putting in the entries into the table. How do I know when to keep it positive or negative? And #16, closing entries, where am I finding these #'s and entering them in?

Thanks

JE JE JE JE JE Unadjusted Trial Balance 1.253.947 4.229.733 #16 (Closing Entry) 2/28/10 Actual Ending F/S Balances 1.253.947 4.229.733 #12 #13 #14 #15 Financial Statement Item Cash and cash equivalents Accounts receivable Notes receivable current Inventories Deferred income taxes Other Property and Equipment, Net Notes receivable less current portion Goodwill.net Intangible assets.net Other Accounts payable Accrued salaries and wages Other accrued expenses Dividend payable Deferred income Deferred Income Taxes Common stock Additional paid-in capital Retained earnings Sales Franchise and royalty fees Cost of sales Franchise costs Sales & marketing Generaland administrative Retail operating Depreciation and amortization Interest income Income Tax Expense 4.064.611 369.197 224,378 5,253,598 124.452 1,046,944 183,135 91,057 1,074,643 423,789 531.941 598.986 142.000 827,700 179,696 7,311,280 5,751,017 4,064,611 369,197 224.378 5,253,598 124.452 1,046,944 183.135 91,057 1,074,643 423,789 531.941 598,986 142.000 827.700 179,696 7,311,280 5,751,017