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A company's fiscal year-end is December 31, Year 1. The following is an adjusted trial balance as of December 31. Accounts Debit Credit Cash 5 11,300 Supplies 35,500 Prepaid Rent 26,500 Accounts Payable $ 2,300 Notes Payable 23,000 Common Stock 36,500 Retained Earnings 3,300 Dividends 3,300 Service Revenue 54,700 Salaries Expense 19,300 Advertising Expense 12,300 Rent Expense 9,300 Utilities Expense 7,300 Totals $124,800 $124,300 Journal entry worksheet 2 3 Record the entry to close the revenue accounts. Note: Enter debits before credits. Date General Journal Debit Credit December 31, Year 1 Record entry Clear entry View general journal1 Record the entry to close the revenue accounts. 2 Record the entry to close the expense accounts. 3 Record the entry to close the dividends account. 2. Calculate the ending balance of Retained Earnings. _:| 3. Prepare a post-closing trial balance