has to be exact wording from charts of accounts. income summary is not listed. help
Chart of Accounts General Journal Post-Closing Trial Balance Instruction The following is the adjusted trial balance for Miller Company. er CH Miller Company ADJUSTED TRIAL BALANCE December 31, 20- ACCOUNT TITLE DEBIT CREDIT 1 Cash 8,130,00 2 Accounts Receivable 3,300.00 2,750.00 10,400.00 3 Prepaid Expenses + Equipment 5 Accumulated Depreciation 6 Accounts Payable 2,200.00 2,700.00 7 Notes Payable 1,000.00 8 Common Stock 9,200.00 Retained Earnings 2,000.00 10 Dividends 1,870,00 36,600.00 12,450.00 11 Fees Earned 12 Wages Expense 15 Rent Expense 14 Utilities Expense 15 Depreciation Expense 16 Miscellaneous Expense 4,900.00 3,475.00 2,150.00 1,275.00 17 Totals 53,700.00 53,700.00 All work saved. Instruction The following is the adjusted trial balance for Miller Company. er Chart of Accounts CHART OF ACCOUNTS Miller Company General Ledger ASSETS REVENUE 11 Cash 41 Fees Eamed EXPENSES 12 Accounts Receivable 13 Prepaid Expenses 16 Equipment 17 Accumulated Depreciation 51 Wages Expense 52 Rent Expense 53 Utilities Expense 54 Depreciation Expense 55 Miscellaneout Expense LIABILITIES 21 Accounts Payable 22 Notes Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends All work saved etion Chart of Accounts General Journal Post-Closing Trial Balance Instruction The following is the adjusted trial balance for Miller Company General Journal Prepare closing entries on December 31. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTAD DENT CREDIT ASSETS LAELIT.ES EQUITY 1 Dec 31 Fees Earned 36,600,00 ! 36.600.00 3 All work saved The following is the adjusted trial balance for Miller Company General Journal Post-Closing Trial Balance ON Prepare the post-closing trial balance Miller Company POST-CLOSING TRIAL BALANCE December 31, 20 ACCOUNT TITLE DEBIT CREDIT 2 Accounts Receivable 3 Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable + Notes Payable # Common Stock Retained Earnings 10 Totals All work saved X nal on es Expense 12/450.00 4,900.00 Expense ities Expense preciation Expense iscellaneous Expense 3,475.00 2.150.00 1,275.00 otals 53,700.00 53,700.00 Required: Prepare closing entries and the post-closing trial balance. Refer to the Chart of Accounts for exact wording of account files. A saved