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Credit Adjusted Debit $42775.97 2756.56 864.39 Unadjusted Debit Credit $ 42775,97 2446.55 1178.88 2076.55 3288.31 1904 1.03 $ 7604.69 2593.31 1645.36 3288.3 1904 1.03 0
Credit Adjusted Debit $42775.97 2756.56 864.39 Unadjusted Debit Credit $ 42775,97 2446.55 1178.88 2076.55 3288.31 1904 1.03 $ 7604.69 2593.31 1645.36 3288.3 1904 1.03 0 Account Cash Accounts receivable Supplies Prepaid insurance Long-term notes receivable Equipment Accumulated depreciation Accounts payable Wages payable Income taxes payable Unearned rent fees Stock Retained earnings Dividends Rent fees earned Delivery revenue Wages expense Depreciation expense Utilities expense Insurance expense Maintenance expense Supplies expense Income tax expense 2901.25 1613.76 25440.29 4625.91 $ 8144.2. 2593.31 3535.81 3467.39 1094.22 25440.29 4625.91 2020.04 2020.04 51406.17 10862.49 51925.71 11172.5 16919.27 1064.05 631,49 958.78 9120.78 2659.66 2866.51 20455.08 1603.56 631,49 1389.97 9120.78 2974.15 3432.65 Total $ 107047.87 $ 107047.87$ 111999.34 $ 111999.34 Using the trial balance seen above, the journal entry to close revenues would include a debit to Income Summary for 63098.21 a credit to Retained Earnings for 63098.21 a debit to Income Summary for 64192.43 a debit to Retained Earnings for 64192.43 a credit to Income Summary for 62268.66 a debit to Income Summary for 62268.66 E a debit to Retained Earnings for 63098.21 a credit to Income Summary for 63098,21 a credit to retained Earnings for 64 19243 a credit to Income Summary for 64192.43
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