Good morning All,

I have the adjusted balances, just need to Record the entry to close revenue account(s) and prepare a post closing trial balance.

Please help!

No	Account Title	Debit	Credit
101	Cash	$	48,372
106	Accounts receivable		5,668
126	Computer supplies		580
128	Prepaid insurance		1,665
131	Prepaid rent		825
163	Office equipment		8,000
164	Accumulated depreciationOffice equipment				$	400
167	Computer equipment		20,000
168	Accumulated depreciationComputer equipment					1,250
201	Accounts payable					1,100
210	Wages payable					500
236	Unearned computer services revenue					1,500
301	S. Rey, Capital					73,000
302	S. Rey, Withdrawals		7,100
403	Computer services revenue					31,284
612	Depreciation expenseOffice equipment		400
613	Depreciation expenseComputer equipment		1,250
623	Wages expense		3,875
637	Insurance expense		555
640	Rent expense		2,475
652	Computer supplies expense		3,065
655	Advertising expense		2,753
676	Mileage expense		896
677	Miscellaneous expenses		250
684	Repairs expenseComputer		1,305
901	Income summary					0
	Totals	$	109,034		$	109,034