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De Leche, Inc., is shown below. Data Table tries for De Leche, Inc. (Record debits first De Leche, Inc. Adjusted Trial Balance September 30, 2018

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De Leche, Inc., is shown below. Data Table tries for De Leche, Inc. (Record debits first De Leche, Inc. Adjusted Trial Balance September 30, 2018 Account Credit Debit Cash Accounts receivable Prepaid rent Debit 6,400 14,000 3,500 250 31,000 $ Debit Supplies Equipment Accumulated depreciation, equipment Accounts payable Uneared service revenue Salaries payable Notes payable Common stock Retained earnings Dividends Service revenue Interest revenue Salaries expense 5,100 4,500 2,200 1,900 11,000 4,950 11,950 2,000 41,000 500 17,300 it fields and then continue to the next Print Done own below. Data Table c. (Record debits first, 14,000 3,500 250 31,000 Credit Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation, equipment Accounts payable Uneamed service revenue Salaries payable Notes payable Common stock Retained earnings Dividends Service revenue Interest revenue Salaries expense Rent expense Depreciation expense, equipment Utilities expense Supplies expense 5,100 4,500 2,200 1,900 11,000 4,950 11,950 2,000 Credit 41,000 500 17,300 5,600 2,000 650 400 Total 83,100 83,100 continue to the next Print Done The September 30, 2018, adjusted trial balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by closing out the revenue accounts. Journal Entry Accounts Date Debit Credit Sep Close out the expense accounts Journal Entry Accounts Date Debit Credit Sep Choose from any list or enter any number in the input fields and then continue to the next question Type here to search The sun 30, 2018, justed inal balance of De Leche, Inc. is shown below EF (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 Select the labels and enter the amounts to calculate the ending balance in Retained earnings = Ending retained earnings Requirement 3. Prepare a post-closing trial balance De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search Ine September 30, 2010, HUUSI D E L PF (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 3. Prepare a post-closing trial balance De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Total Choose from any list or enter any number in the input fields and then continue to the next question. Type here to search This Question: 10 pts Data Table The Sember 30, 2018 sted i balance of De Leche, Inc. is shown below T o the con to view the adjusted a ce) De Leche, Inc. Adjustedral Balance September 30, 2018 o n for De Leche c Debit Crede Requirement 1. Prepare the September doing ur 1000 Begin by doing the revenue s Journal Entry Account 3.500 Debit Credit E Acum depreciation woment Accounts payable s Close out the expense Jornal Entry Notes payable Debit and carings Dienos Done t ent ion Choose to store number in the input felds and then con Type here to search This Question: 10 pts 3 of 6 (0 complete) Data Table The September 30, 2018 adjusted trial balance of De Leche, Inc. is shown below. 318 c k the icon to view the adjusted trial balance) Read the requirements Accounts receivable Prepaid rent Supplies Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debit first, then credits Begin by closing out the revenue accounts. 31,000 Equipment Accumulated depreciation equipment Accounts payable Journal Entry 5,100 4,500 Accounts Debit Credit Uneamed service revenue 2.200 Solares payable Notes payable Common stock Retained earnings 1,900 11,000 4950 11.950 Close out the expense accounts 2.000 Dividends Service revenue Journal Entry 41,000 Interest revenue Accounts Debit Credit Salaries expense Rent expense 17-300 5,600 2,000 Depreciation expense, equipment Us expense Supplies expense $ 83,100 $ 83,100 Print Done Choose from any it or enter any number in the input fields and then continue to the next question. Type here to search The September 30, 2018 adjusted trial balance of De Leche, Inc. is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debits first, then credits. Exclude explanations from any joumal entries.) Begin by closing out the revenue accounts. Journal Entry Accounts Debit Credit SPRINGE Date Sep * Requirements - X Close out the expense accounts. STOP GIVING YOUR HATER NAYSAYER: Journal Entry 1. Prepare the September closing entries for De Leche, Inc. 2. Calculate the ending balance in Retained earnings. 3. Prepare a post-closing trial balance. Date Accounts Debit Credit Print Done MARCH 1S Choose from any list or enter any number in the input selds and then continue to the next question. Type here to search This Question: 10 pts 3 of 6 (0 complete) The September 30, 2018, adjusted trial balance of De Leche, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by closing out the revenue accounts. Journal Entry Accounts Date Debit Credit Sep Close out the expense accounts. Journal Entry Date Accounts Sep Debit Credit 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 De Leche, Inc., is shown below. 2: (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. Select the labels and enter the amounts to calculate the ending balance in Retained earnings = Ending retained earnings Requirement 3. Prepare a post-closing trial balance. De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. pie Cubic (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 3. Prepare a post-closing trial balance. De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit CH Total Choose from any list or enter any number in the input fields and then continue to the next question Type here to search o tod 9 ance of De Leche, Inc., is shown belo balance.) i Data Table balance. Credit alance 318 Debit Credit Debit 6,400 14,000 3,500 250 31,000 De Leche, Inc. Adjusted Trial Balance September 30, 2018 Account Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation, equipment Accounts payable Unearned service revenue Salaries payable Notes payable Common stock Retained earnings Dividends Service revenue Interest revenue Salaries expense JLLLLL 5,100 4,500 2,200 1,900 11,000 4,950 11,950 2.000 41,000 500 17,300 Print Done the input fields and then conting O da 9 18, adjusted trial balance of De Leche, Inc., is shown beld wiew the adjusted trial balance.) 0 Data Table 14.000 3,500 250 31,000 are a post-closing trial balance. De Leche, Inc. Post-Closing Trial Balance September 30, 2018 count Debit Credit Accounts receivabl Prepaid rent Supplies Equipment Accumulated depreciation, equipment Accounts payable Unearned service revenue Salarios payable Notes payable Common stock Retained earnings Dividends Service revenue 5,100 4,500 2,200 1,900 11,000 4,950 11,950 2,000 41,000 Interest revenue 500 Salaries expense Rent expense Depreciation expense, equipment Utilities expense 17,300 5,600 2,000 650 400 83,100 $ Supplies expense 83,100 Total enter any number in the input fields and then conting Print Done 0 Data Table The September 30, 2018 adjusted til balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance) De Leche, Inc. Adjusted Trial Balance September 30, 2018 Requirement 1. Prepare the September doing entries for De Leche, Inc. Record debt first, then cred Beg by doing out the revenue account Debit Credit Journal Entry Cash Accounts Debit Credit Accounts receivable Sep 30 Service revenue Prepaid rent Supplies Equipment Accumulated depreciation, coment Accounts payable Close out the expense accounts Uneamed service revenue Journal Entry 1.500 11,00 Accounts Debit Salarios payable Nos payable Common stock Credit 30 Salaries expense Retained comings preciation expense equipment Interest revenue Salaries expense Done Choose from any list or enter any number in the input fields and then continue to the next question Type here to search Data Table The September 30, 2018, adjusted trial balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Accounts receivable Road the requirements Prepaid rent 14,000 3,500 250 31,000 Supos Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debits first, then credit Begin by doing out the revenue accounts Equipment Accumulated depreciation oument Journal Entry Accounts D Credit Sep 30 Service revence Salaries payable Common stock Rendering Close out the expense accounts. Dividends Service revenue Journal Entry Accounts Credit 17.300 Sep 30 Salaries expense Interest revenue Salaries expense Rent expense Deprecieron expense 5.000 m ent Conse 5 231003 23.100 p uts and then continue to the next son Choose from any storender any number in Type here to search My juurd entries.) Credit Debit 4100 Requirements try 1. Prepare the September closing entries for De Leche, Inc. 2. Calculate the ending balance in Retained earnings. 3. Prepare a post-closing trial balance. Debit Credit Print Done 2000 650 400 e input fields and then continue to the next question. 3 of 6 (3 complete) The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. !! (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record debits first, then credits. Exclude explanations from any jumal entries Begin by closing out the revenue accounts. Date Sep Journal Entry Accounts 30 Service revenue Debit Credit 4100 Interest revenue 500 Close out the expense accounts Date Journal Entry Accounts 30 Salaries expense Debit Sep Credit 17300 5600 2000 Rent expense Depreciation expense, equipment Utilities expense 650 Supplies expense 400 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 De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements Close out the Dividends account. Date Sep Journal Entry Accounts 30 Retained earnings Dividends Debit 11950 Credit Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained earnings. Beginning retained earnings Net Income Dividends 25950 11950 - Ending retained earings Requirement 3. Prepare a post-closing trial balance 35900 De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit 64400 Accounts receivable Choose from any list or enter any number in the input fields and then continue to the next question Type here to search Data Table The September 30, 2018 adjusted balance of De Leche, Inc. is shown beld Click the icon to view the adjusted trial balance) Read the requirements 11950 . 25950 Requirement 3. Prepare a post-closing trial balance De Leche, Inc. Adjusted Trial Balance September 30, 2018 Account Credit De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Cash Credit Debit 6,400 14.000 3,500 250 31,000 Accounts receivable Prepaid rent Supplies Equipment 6400 Accounts receivable 14000 Prepaid rent 3500 Accumulated depreciation, equipment Supplies Accounts payable 5.100 4.500 2.200 1.900 Equipment 31000 Unearned service revenue Accumulated depreciation, equipment 5100 Salaries payable Notes payable Accounts payable 4500 11.000 Unearned service revenue 2200 Common stock Salarios payable Retained earnings 119 Notes payable 11000 Dividends 1950 Common stock Service revenue 11950 Retained earnings Interest revenue 55.150 55150 Salaries expense Choose from any list or enter any number in the input fields and then conting Type here to search This Question: 10 pts 3 of 6 (3 complete) 0 Data Table The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. Come icon to view the ed a balance) Accounts receivable 14,000 Read the resumes Prepaid rent 1150 Supplies Requirement 3. Prepare a post-closing trial balance Equipment 31,000 De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Accumulated depreciation equipment Accounts payable Uneaned service revenue Salaries payable Debit Account 5.100 4.500 2.200 1.900 11,000 4,950 11,950 Credit 6400 Notes payable 14000 Common stock Retained earnings 3500 Dividends 41,000 31000 Service revenue Interest revenue 500 Accumulated depreciation equipment 17.300 Salaries expense Rent expense 5,000 neamed ovne Depreciation expense, equipment 2.000 Ultis expense Common stock Supples expense 83,100 $ 83,100 Retained earnings 55.150 55150 Print Done Choose from any list or enter any number in the input fields and then continue to the next Type here to search I tried to PUT in info... hay be wrong though

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