EGE AME ENGAGE Fox's Deck Repair has journalized their adjusting entries and prepared their adjusted trial balance. Using the adjusted trial balance, prepare the desing entries using the income summary account for the month of October and create the post closing trial balance Fox's Deck Repair Adjusted Trial Balance October 31, 2019 Account Titles DR CR Cash $8.100 Accounts Receivable $2.990 Prepaid Insurance $2.120 Prepaid Ront $1,860 Equipment 5230 Accumulated Depreciation 51.530 Accounts Payable 33.260 interest Payable 570 Unearned Revenue $1550 Bank loan $5480 Fox Capital 525.000 Fox Withdrawals $3.360 Service Revenue $9.250 Depreciation Expense $240 Insurance Expense 5280 interest Expense 570 Rent Expense $1.030 salaries Expense $1.090 Telephone Expense 5160 Total 546.180 $46.180 For the closing of the expense accounts.enter the expense accounts in alphabetical order Date Account Title and Explanation Debit Credit 2019 Oct 31 Close revenue accounts Oct 31 . 0 D 0 e 4 e Close expense accounts Oct 31 Close income summary account . . Close expense accounts Oct 31 . Close income summary account Oct 31 Close owner's withdrawals Fox's Deck Repair Post-Closing Trial Balance October 31, 2019 ype here to search O ION 1 Fox's Deck Repair Post-Closing Trial Balance October 31, 2019 Account Titles DR CR Cash Accounts Receivable Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Interest Payable Unearned Revenue Bank Loan Fox, Capital Total