Click the con to view the selected accounts and balances) Read the requirement Begin by preparing the closing entries for North Shore Enterprises. Record the entry to close out the revenue accounts. Journal Entry Data Table Accounts Debit Credit (1) Dec 1500 31 Service Revenue Other Revenue Retained Earnings 32,100 Cost of services sold ......$ Accumulated depreciation ..... Seling, general, and administrative expenses Retained earnings December 31, 2017 14,900 Service 41.300 Deprecie Other 6,600 Dividend Income 2.000 income Neart, close out the expense accounts Debit Date (2) Dec Print Done Journal Entry Accounts 31 Retained Earnings Cost of Services Sold Selling, General and Administrative Expenses Depreciation Expense Income Tax Expense Data Table 14,900 41,800 Cost of services sold .......$ Accumulated depreciation ... Selling, general, and administrative expenses Retained earnings December 31, 2017 Service revenue ......$ Depreciation expense ... Other revenue Dividends declared ..... Income tax expense Income tax payable 31,500 4,200 600 800 6,600 400 2,600 1,200 Print Done