for Alshwer Company are as follows. Dr. Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 Alshwer Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account Titles Cr. Cash 5,300 Accounts Receivable 10,800 Supplies 1,500 Prepaid Insurance 2,000 Equipment 27,000 Accumulated Depreciation-Equipment 5,600 Notes Payable 15,000 Accounts Payable 6,100 Salaries and Wages Payable 2.400 Interest Payable 600 Common Stock 10,000 Retained Earnings 3,000 Dividends 7,000 Service Revenue 61,000 Advertising Expense 8,400 Supplies Expense 4.000 Depreciation Expense 5,600 Insurance Expense 3,500 Salaries and Wages Expense 28,000 Interest Expense 600 Totals 103.700 103.700 905 = Post the closing entries. (Post entries in the order of journal entries presented in the previous port) Retained Earnings Debit No. 320 Date Explanation Ref Jan 31 Balance V Credit Balance Dec 31 Closing entry314 Dec 31 Closing entry 14 Dividends Debit No. 332 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry 014 Income Summary Debit No. 350 Credit Balance Date Explanation Ref Dec 31 Closing entry J14 Dec. 31 Closing entry 014 Dec. 31 Closing entry 014 Service Revenue Debit No. 400 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry 014 Advertising Expense Debit No. 610 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry314 Supplies Expense Debit No. 631 Date Explanation Ref Credit Balance Dec 31 Balance Dec 31 Closing entry 314 Depreciation Expense Debit No. 711 Credit Balance Date Explanation Ref Dec 31 Balance arks People Tab Window Help Campus my.carrix Chapter 4 Wiley HW Part NWP Assessment Player X NWP Assessment Playe was/u/2/assessment-player/index.html?launchid=5ad3f916-741-4812-8eb5-246046ce3255#/question/5 debt Question 6 of 6 4/5 Dec 31 Balance V Dec 31 Closing entry314 Supplies Expense Debit No. 631 Date Explanation Ref Dec 31 Balance V Credit Balance Dec 31 Gosing entry 014 1 Depreciation Expense Debit No. 711 Date Explanation Ref Dec 31 Balance Credit Balance Dec 31 Closing entry 114 Insurance Expense Debit No. 722 Date Explanation Ref Dec.31 Balance V Credit Balance Dec 31 Closing entry 014 Salaries and Wages Expense Date Explanation Ref Debit Dec 31 Balance V No. 726 Credit Balance Dec.31 Closing entry 314 Interest Expense Debit Date Explanation Ref Dec 31 Balance Credit No. 905 Balance Dec 31 Closing entry 14 Textbook and Media List of Accounts Save Attempts unlimited el 28 stv RAA McBook Pro for Alshwer Company are as follows. Dr. Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 Alshwer Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account Titles Cr. Cash 5,300 Accounts Receivable 10,800 Supplies 1,500 Prepaid Insurance 2,000 Equipment 27,000 Accumulated Depreciation-Equipment 5,600 Notes Payable 15,000 Accounts Payable 6,100 Salaries and Wages Payable 2.400 Interest Payable 600 Common Stock 10,000 Retained Earnings 3,000 Dividends 7,000 Service Revenue 61,000 Advertising Expense 8,400 Supplies Expense 4.000 Depreciation Expense 5,600 Insurance Expense 3,500 Salaries and Wages Expense 28,000 Interest Expense 600 Totals 103.700 103.700 905 = Post the closing entries. (Post entries in the order of journal entries presented in the previous port) Retained Earnings Debit No. 320 Date Explanation Ref Jan 31 Balance V Credit Balance Dec 31 Closing entry314 Dec 31 Closing entry 14 Dividends Debit No. 332 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry 014 Income Summary Debit No. 350 Credit Balance Date Explanation Ref Dec 31 Closing entry J14 Dec. 31 Closing entry 014 Dec. 31 Closing entry 014 Service Revenue Debit No. 400 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry 014 Advertising Expense Debit No. 610 Credit Balance Date Explanation Ref Dec 31 Balance V Dec 31 Closing entry314 Supplies Expense Debit No. 631 Date Explanation Ref Credit Balance Dec 31 Balance Dec 31 Closing entry 314 Depreciation Expense Debit No. 711 Credit Balance Date Explanation Ref Dec 31 Balance arks People Tab Window Help Campus my.carrix Chapter 4 Wiley HW Part NWP Assessment Player X NWP Assessment Playe was/u/2/assessment-player/index.html?launchid=5ad3f916-741-4812-8eb5-246046ce3255#/question/5 debt Question 6 of 6 4/5 Dec 31 Balance V Dec 31 Closing entry314 Supplies Expense Debit No. 631 Date Explanation Ref Dec 31 Balance V Credit Balance Dec 31 Gosing entry 014 1 Depreciation Expense Debit No. 711 Date Explanation Ref Dec 31 Balance Credit Balance Dec 31 Closing entry 114 Insurance Expense Debit No. 722 Date Explanation Ref Dec.31 Balance V Credit Balance Dec 31 Closing entry 014 Salaries and Wages Expense Date Explanation Ref Debit Dec 31 Balance V No. 726 Credit Balance Dec.31 Closing entry 314 Interest Expense Debit Date Explanation Ref Dec 31 Balance Credit No. 905 Balance Dec 31 Closing entry 14 Textbook and Media List of Accounts Save Attempts unlimited el 28 stv RAA McBook Pro