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Danos Company's partial worksheet for the month endest December 31, 2019. is shown below. Open the owner's capital account laccount number 301) in the general
Danos Company's partial worksheet for the month endest December 31, 2019. is shown below. Open the owner's capital account laccount number 301) in the general ledger and record the December 1, 2019 balance 000 shown on the worksheet ACCOUNT NAME STATEMENT BALANCE SHEET DEBIT CREDIT DEBIT CREDIT Accounta Acou. Depr. - Equip 9.00 salaries Expense 9.400 62.000 20,800 68,000 6,400 48.400 27,600 3,200 1.600 1,600 37,000 10,00 119,600 12,400 18,100 48, 400 119.500 119,500 Supplies Expense 100,260 Net Income 2019 Prepare the closing entries for the Danos Company's on December Prepare a postclosing trial balance. Complete this question by entering your answers in the tabs below General Ledger Trial Balance Prepare the closing entries for the Danos Company's on December 31, 2019. View transaction list General Journal General Ledger Trial Balance Prepare the closing entries for the Danos Company's on December 31, 2019. View transaction list Journal entry worksheet 2 3 Record entry to transfer fees income to income summary Note: Enter debits before credits. General Journal Credit Date Dec 31, 2019 Record entry Clear entry View general journal General Ledger > View transaction list Journal entry worksheet Complete this question by entering your answers in the tabs below. General Journal General Ledger Thal Balance Prepare the closing entries for the Danos Company's on December 31, 2019. View transaction list Journal entry worksheet Danos Company's partial worksheet for the month ended December 31, 2019. is shown below. Open the owner's capital account (account number 301) in the general ledger and record the December 1, 2019, balance of $68,000 shown on the worksheet ACCOUNT NAME Accounts Receivable Supplies Equipment Accum. Depr. - Equip. Accounts Payable D. Danos, Capital D. Danoa, Drawing - Eees Income Salaries Expense Rent Expense Supplies Expense Depr. Exp. -Equip. Totals Net Income INCOME STATEMENT BALANCE SHEET DEBIT CREDIT DERIT CREDIT 19,000 22.990 9. 400 62,000 20.800 19,400 68,000 6,400 48,400 27. 600 3,200 1,600 1,600 37,000 48,400 119,600 100,200 11,400 11,400 48, 400 48, 400 119,600 119,600 Prepare the closing entries for the Danos Company's on December 31, 2019. Post the closing entries to the owner's capital account. Prepare a postclosing trial balance. Complete this question by entering your answers in the tabs below. General Journal General Ledger Trial Balance Post the closing entries to the owner's capital account General Ledger D. Danes, Capital Account No: 301 Date Debit Credit Balance Dec 31, 2019 Dec 31, 2019 Dec 31, 2019 Complete this question by entering your answers in the tabs below. General Journal General Ledger Trial Balance Prepare a postclosing trial balance. DANOS COMPANY Postclosing Trial Balance December 31, 2019 Account Name Debit Credit Totals
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