Fox Deck Hepar has journaised their adjusting entries and prepared their adjusted trial balance. Using the adjusted trawan, prepare the cosing entries in the man for the month of Odober and create the post closing tribalanc To Deck Repas Adjusted Trul Balance October 31, 2015 Account Tities DR CR Cash 56.100 Accounts Receivable 22.990 Prepaid insurance 52,120 Prepaid Rent 51.860 Equipment 523,450 Accumulated Depreciation $1,530 Accounts Payable 53.260 Interest Payable 570 Unearned Revenue 51.550 Bank loan 55480 Fox Capital 525040 Fox Withdrawal $3.360 Service Revenue 59.250 Deprecation Experte 5240 Insurance Expense 5280 Interest Expense 570 Rent Expense $1530 Salaries Expense $1690 Telephone Bene 5160 546,100 $46.100 For the closing of the expense accounts, enter the expense accounts in alphabetic Date Account Title and Explanation Debit Credit 2019 Oct 31 Close revenue accounts Oct 31 > 4 . P . 1 . 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 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