Check my work PR Debit Account Number 318 Credit G2 Balance. 82,000 Account Number 319 PR Debit Credit Balance Use the May 31 fiscal year-end information from the following ledger accounts (assume that all accounts have normal balances). Retained Earnings Date May 31 Dividends Date General Ledger Account Number 622 Credit Balance 41,000 Account Number 637 Balance. Salaries Expense Date PR Debit May 31 02 Insurance Expense Date PR Debit Credit May 11 02 54,000 May 31 G2 4,160 Services Revenue Account Number 403 Rent Expense Date PR Debit Credit Balance Date PR Debit Account Number 640 Credit Balance May 31 G2 144,484 Account Number 603 Date May 31 PR G2 Debit Credit Balance 16,000 Depreciation Expense (a) Prepare closing journal entries from the above ledger accounts. (b) Post the entries from Requirement (a) to the General Ledger accounts below. Use the transaction number from Requirement (a) as the date. Complete this questions by entering your answers in the tabs below. May 31 Income Summary 02 8,920 Account Number 901 Date PR Debit Credit Balance Required A Required B D oints Skipped Journal entry worksheet B C D Record the entry to close revenue accounts. eBook Hint Print References Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal >