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Hello, attached is the worksheet that I already completed. I just need help with constructing the Closing Entries. I attached the template for the closing
Hello, attached is the worksheet that I already completed. I just need help with constructing the "Closing Entries." I attached the template for the closing entries statement. Thank you.
Unadjusted Trial Balance Adjusted Trial Balance Account Title Adjustments CR CR Cash Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Merchandise l 36,000 72850 36,000 72,850 4.000 7673 11,673 900 160,500 13,50022,500 1600032,000 15,417 2,600 1,200 30,000 900 160,500 36,000 48,000 id Insurance Prepaid Advertisi Prepaid Rent Store Supplies Office Supplies Note Receivable Store Equipment Accumulated Office Equip Accumulated Depreciation Office Accounts Payable Salaries Payable Interest Payable Unearned Rent 15417 5.800 3200 1200 30,000 40,050 74,050 125,000 125,000 17,200 85,200 39333 56,533 85,200 14,900 9.490 20,000 ment 14900 9490 40,000Step by Step Solution
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