CP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5]

[The following information applies to the questions displayed below.]

The following is a list of accounts and amounts reported for Rollcom, inc., for the fiscal year ended September 30, 2015. The accounts have normal debit or credit balances.

Accounts Payable	$	39,000
Accounts Receivable		66,400
Accumulated DepreciationEquipment		21,400
Cash		80,200
Common Stock		94,700
Equipment		90,600
Income Tax Expense		10,490
Notes Payable (long-term)		1,490
Office Expense		6,290
Rent Expense		164,100
Retained Earnings		99,790
Salaries and Wages Expense		128,600
Sales Revenue		325,400
Supplies		35,100

References

Section BreakCP4-1 Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5]

11.

value: 8.33 points

Required information

CP4-1 Part 2

2.	Prepare the closing entry required at September 30, 2015. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

12.

value: 8.33 points

Required information

CP4-1 Part 3

3.	Prepare a post-closing trial balance at September 30, 2015.