Fring Company, Inc Adinted Tral Balance 4/30/19 Debit Account Credit Cash 162.200 Accounts Receivable 120.200 6.500 45.000 24.700 Supplies Service Vehicles Accumulated Devediation Accounts Payable Units Payable Salaries Payable Uneaed Revenue Notes Payable 4.100 2.350 7.800 39.000 30.000 Common Stock 100.000 3.100 500 75.700 Retained Earrings Dividende Service Revenue Rent Expense Utilities Expense Salaries Expense Insurance Expense Depreciation Expense Supplies Expense 2,000 2.350 14.000 5.000 1.300 4.700 5 371.750 5 371.750 For each closing entry, be sure to include the date, accounts to be debited and credited, as well as the amounts for each