help please!! journalize and trial balance

An accountant prepared the following post-closing trial balance Security Services Co. POST-CLOSING TRIAL BALANCE July 31, 2018 ACCOUNT TITLE DEBIT CREDIT Cash 47,060.00 2 Accounts Receivable 122.000.00 3.500.00 126,600,00 32,400.00 Supplies + Equipment Accumulated Depreciation Equipment Accounts Payable + Salaries Payable + Unearned Rent 51.500.00 5,900.00 8.000.00 40,000.00 Common Stock 1 Cash 42.060.00 122.000.00 3.500,00 126,600.00 1 Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Uneared Rent 32.400.00 51.500.00 5.900.00 5.000.00 Common Stock 40.000.00 Retained Earnings 161.360,00 462.320.00 136.000.00 Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown in the instructions are correct Che Woman Preis Post-Closing Trial Balance Prepare a corrected post-closing trial balance Assume that al accounts have normal balonces and that the amounts shown in the instructions are correct Security Services Co. POST-CLOSING TRIAL BALANCE July 31, 2018 ACCOURT TITLE DEBIT CREDIT 1 Cash 1 Accounts Receivable * Supplies + Equipment Accumulated Depreciation-Equipment Accounts Payable + Salaries Payable 1 Unearned Rent Common Stock Post-Closing Trial Balance POST-CLOSING TRIAL BALANCE July 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash ? Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 3 Unearned Rent Common Stock 10 Retained Earnings 11 Totals Show Me How Print item Instructions Rainbow Services Co. offers its services to individuals dosining to improve their personal images. After the accounts have been adjusted at August 31, the end of the facal year, the following balances were taken from the ledger of Rainbow Services 5946,000 11,600 521,400 Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Supplies Expense Miscellaneous Expense 479,800 71.500 11,360 14.250 Journalize the four entre required to close the accounts Refer to the Churt of Accounts for exact wording of account titles Chart of Accounts CHART OF ACCOUNTS Rainbow Services Co. General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 13 Prepaid Rent 14 Supplies EXPENSES 51 Wages Expense 52 Rent Expense 53 Supplies Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Wages Payable 23 Unearned Fees EQUITY 31 Common Stock Check My Work 4 more Check My Work uses remaining 13 Chart of Accounts 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Prepaid Rent 14 Supplies EXPENSES 51 Wages Expense 52 Rent Expense 53 Supplies Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Wages Payable 23 Unearned Fees EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends 34 Income Summary Check My Work 4 more Check My Work uses remaining o LMO 6 Journal Journaize the four entries required to close the accounts. Refer to the Chart of Accounts for exact wording of account titles JOURNAL ACCOUNTING EQUAT DATE DESCRIPTION POST REE DEBIT CREDIT ASSETS LES 1 Closing Entries 2 1 I Journal DATE POST REF DERIT CREDIT ASSETS LIABILITIES DESCRIPTION Closing Entries 2 1 1 I 9 1 11 Previous Next > Check My Work 4 more Check My Work uses remaining