Comox Consulting Adjusted Trial Balance December 31, 2022 $ 5,050 $ 9,000 .36,700 19,650 18,000 100,000 ..67,000 .20,000 1,000 Accounts receivable.. Accounts payable ..... Accumulated depreciation, equipment Depreciation expense, equipment.. Cash Consulting revenue Ada Green, capital Ada Green, drawings Interest revenue. Land.......... Office equipment.. Office supplies Office supplies expense. Prepaid rent Rent expense. Salaries expense Unearned consulting revenue 32,000 50,000 .7,000 .16,000 .2,000 .24,000 .35,000 15.000 $228,700 $228.700 1 REQUIRED: Part A) Prepare journal entries required to close the temporary accounts at December 31, 2022 on the general journal form provided on the Excel Data Sheet Part B) Calculate the closing Capital balance (Show your calculation and answer on the Excel Data sheet) Part A) GENERAL JOURNAL DATE ACCOUNT TITLES DEBIT CREDIT Complete the answer on the Excel Data sheet 1