- - - Cash.. Accounts receivable. Supplies Prepaid insurance. Equipment Accumulated depreciation Equipment. Accounts payable.... Long-term notes payable Common stock Retained earnings Dividends... Service fees earned .. Adjusted Trial Balance Debit Credit $ 2,900 3,270 5,060 1,500 6,400 $ 1,080 845 7,200 2,800 5,205 2,900 62,600 15,500 33,400 4,200 3,250 720 630 $79,730 $79,730 Rent expense. Salaries expense Supplies expense. Insurance expense. Depreciation expense-Equipment Interest expense. Totals Credits 2 Part b 3 4 Complete the Closing Entries on this tab 5 6 7 General Journal (Dec. 31) 8 9 Debits 10 CL.1) 11 12 13 14 15 CL.2) 16 17 18 19 20 21 22 23 24 25 CL.3) 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 TA PE P + TA 1.000 Gary 1 125% Zoom Insert Tadi Ad Category P3-BA atbClosing Entries) P3-8A part P3-12A Journal Entriesti D H P3-12A Parts be . 7 Prepare the following financial statements fend of year) b. Prepare a Trial Balance (PRE closing entries) c. Prepare an Income Statement d Statement of Stockholder's Equity Balance Sheet 10 11 22 13 14 35 36 17 TA 19 20 20 22 23 wa 21 33 33 30 3 30 0 41 42 4 Complete the Closing Entries on this tab General Journal (June 30) Debits Credits CL. 1) CL.2) CL. 3) Part 8 M 2 2 3 4 5 Prepare a POST-Closing Trial Balance - Hint: it will help to post your closing entries to your Accounts first, then calculate the ending balance for R/E 10 11 12 13 14 15 16 17 TH 10 20