Chapter 4- Cumulative Comprehension problem- Total credits in post closing trial balance = 155,720.

Required :

1. Record and post the appropriate closing entries.

2. Prepare a post closing trial balance.

File HOT ' " 10 Wrap Text > Arial BIDE QA- Merge & Cer Alignment Fant Clipboard fo KB2 H A B DFG Credit Debit 89,090 5,700 3,240 2.250 1,440 36,000 2.250 18,000 2 3 Account Titles $ 14 Cash 15 Account Receivable 16 Prepaid Insurance 17 Prepaid Rent 18 Computer Supplies 19 Computer Equipment 20 Accumulated Depreciation-Computer 21 Office Equipment 22 Accumulated Depreciation Office Equipment 23 Account Payable 24 Uneamed Computer Services Revenue 25 Wages Payable 26 Mary Graham, Capital 27 Mary Graham Withdrawal 28 Computer Services Revenue 29 Repairs Expense-Computer 30 Advertisement Expense 31 Wages Expense 32 Charitable Donation Expense 33 Mileage Expense 34 Computer Supplies Expense 35 Insurance Expense 36 Rent Expense 37 Depreciation Expense-Computer 38 Depreciation Expense-Office Equipment 39 1,500 2.310 3.000 800 144,000 14.400 52,200 2,610 5.820 6,200 1,500 2.800 5.430 1.080 6.750 2.250 1.500 General Journal General Journal Adj General Ledger Trial Bala o Type here to search