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Following are Nintendo's revenue and expense accounts for a recent March 31 fiscal yearend (yen in millions). (Enter answers i millions.) Y549,780 335,196 Net sales
Following are Nintendo's revenue and expense accounts for a recent March 31 fiscal yearend (yen in millions). (Enter answers i millions.) Y549,780 335,196 Net sales Cost of sales Advertising expense 54,834 Other expense, net 117,987 Prepare the company's closing entries for its revenues and its expenses. View transaction list Journal entry worksheet 2 Record the closure of revenue account. Account Title Debit Credit Cash Accounts receivable Office supplies $8,000 17,500 3,000 172,000 Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable 36,080 85,000 12,000 4,000 53,000 175,000 K. Wilson, Capital K. Wilson, Withdrawals Trucking fees earned 20,000 130,000 Depreciation expense-Trucks 23,50e 61,000 8,800 Salaries expense Office supplies expense Repairs expense-Trucks Totals 12,000 $410,000 $410,000 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of Decemb eni Use the above adjusted trial balance to prepare Wilson Trucking Company's classifled balance sheet as of December 31, 2017 WILSON TRUCKING COMPANY Balance Sheet December 31, 2017 Assets Liabilities
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