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Data Table Caramel Craze, Inc. Adjusted Trial Balance September 30, 2018 Account Debit Credit Cash $ 6,400 9,600 Accounts receivable 2,200 Prepaid rent Supplies 350
Data Table Caramel Craze, Inc. Adjusted Trial Balance September 30, 2018 Account Debit Credit Cash $ 6,400 9,600 Accounts receivable 2,200 Prepaid rent Supplies 350 Equipment 33,000 3,800 Accumulated depreciation, equipment Accounts payable 2,500 Unearned service revenue 1,100 Salaries payable 1,200 Notes payable 4,000 Common stock 18,300 Retained earnings 14,400 9,000 Dividends Print Done I Equipment 33,000 Accumulated depreciation, equipment 3,800 Accounts payable 2,500 Unearned service revenue 1,100 Salaries payable 1,200 Notes payable 4,000 Common stock 18,300 Retained earnings 14,400 Dividends 9,000 Service revenue 43,000 Interest revenue 1,100 20,800 Salaries expense Rent expense 5,600 Depreciation expense, equipment 1,400 Utilities expense 650 400 Supplies expense 89,400 $ 89,400 Total Requirements ebit 1. Prepare the September closing entries for Caramel Craze, Inc. 2. Calculate the ending balance in Retained earnings. 3. Prepare a post-closing trial balance Print Done bit The September 30, 2018, adjusted trial balance of Caramel Craze, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for Caramel Craze, Inc. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by closing out the revenue accounts. Journal Entry Date Accounts Debit Credit Sep Close out the expense accounts. Journal Entry Date Accounts Debit Credit Sep Choose from any list or enter any number in the input fields and then continue to the next question. The September 30, 2018, adjusted trial balance of Caramel Craze, Inc. s shown below. E(Click the icon to view the adjusted trial balance.) Read the requirements. Close out the Dividends account. Journal Entry Date Accounts Debit Credit Sep Requirement 2. Calculate the ending balance in Retained earnings. calculate the ending balance in Retained earnings. Select the labels and enter the amounts = Ending retained earnings Choose from any list or enter any number in the input fields and then continue to the next question. The September 30, 2018, adjusted trial balance of Caramel Craze, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Post-Closing Trial Balance September 30, 2018 Credit Account Debit Total Choose from any list or enter any number in the input fields and then continue to the next
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