General Journal AD RISTED THALILALANCE December 31, 20 ACCOLT TITLE CREDIT 1 Cash 1,500.00 Accounts Receivable 2,000.00 3 Interest Receivable 100.00 Prepaid Insurance 1,600.00 5 Notes Receivable 2,800.00 15,000.00 Equipment Accumulated Depreciation Accounts Payable Accrued Expenses Payable 3,000.00 2,400.00 0 Income Taxes Payable 3.920.00 2700.00 Uneamed Rent Fees 500.00 Common Stock 5,000.00 Retained Earnings 2.700.00 3 Dividends 2.000.00 1 Rent Fees Earned 37000.00 Furniture Rental Revenue 1,200.00 trestene 100.00 MO All work OBA ))) Instruction #Accounts Payable Accrued Expenses Payable 2,400.00 3,920.00 Income Taxes Payable 2,700.00 Uneamed Rent Fees 500.00 Common Stock Retained Earnings 5,000.00 2,700.00 14 Dividends 2,000.00 15 Rent Fees Eamed 37,000.00 18 Furniture Rental Revenue 1,200.00 Interest Revenue 100.00 Wages Expense 19.000.00 1,800.00 Depreciation Expense 20Ulities Expense 21 Insurance Expense Maintenance Expense 70000 9,000.00 Income Tax Expense 2,700.00 Totals 58,520.00 58,520.00 Required Prepare the entry required to close the revenue accounts at the end of the period. Refer to the Chart of Accounts for exact wording of account