Do the Closing Entries in General Journal format

Rolling Hills Golf Inc. Trial Balance Sentamher 309095

Rolling Hills Golf Inc. Trial Balance September 30, 2025 cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated DepreciationEquipment Notes Payable Accounts Payable Salaries and Wages payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Fxpense Supplies Expense Utilities Expenses Interest Expense s 6,700 400 1,800 1,200 15,000 600 8,800 470 Cr. s 5,000 1,070 1,000 14,000 14,100 700 Adjusted s 6,700 I ,OOO 900 180 15,000 s 350 5,000 1,070 600 50 14,000 14,700 9,400 I ,800 350 I ,020 470 50