Hinton Company Adjusted Trial Balance At December 31 Account Debit Credit $ Cash Accounts Receivable 19,331.600 2,990,000 530,000 23.400 3,000,000 $ 150.000 930.000 58,400 230.000 33,000 970.000 21,600,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Service Revenue Wages Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense insurance Expense Interest Expense Supplies Expense Depreciation Expense--Equipment 45.000 3,754,000 730.400 96.100 45.100 130,000 37.000 19.800 40.000 557.000 150,000 $ Total 27,725,400 $ 27.725,400 CJE 1: Account December 31 Service Revenue 3,754.000 Income Summary 3,754,000 CJE 2: Account December 31 Income Summary 1.805.400 730,400 96,100 45.100 130.000 Wage Expense Utilities Expense Selling Expense Administrative Expense Repairs Expense Insurance Expense Supplies Expense Depreciation Expense-Equipment Interest Expense 37.000 19.800 557,000 150,000 40.000 CJE 3: Account December 31 1.948,600 Income Summary Retained Earnings 1,948,600 CJE 4: Account December 31 45,000 Retained Earnings Dividends 45,000 Next enter the adjusted balances from the adjusted trial balance prepared in Requiremente Label the adjusted balances with Adi Bal and enter a "for any zero bal the dosing entry numbers (CJE1 through CJE4) as posting references to post each closing entry to the relevant accounts and compute the ending balance of each account Label the ending balances with End Bal. (For accounts with a 50 adjusted or ending balance balances Then post the closing journal entries to the accounts to obtain the post closing balances Use seled "Ad Balor End Bal where appropriate and enter on the normal balance side of the account the dosing oumal entries prepared above Cash 101 Accounts Receivable 102 Supplies 103 Prepaid Insurance 10 Choose from any list or enter any number in the input fields and then click Check Answer The Him presented below (Click the icon to view the transactions.) 112 Equipment 110 Accumulated Depreciation Equipment 202 Accounts Payable 201 Unearned Service Revenue 203 210 Wages Payable Interest Payable 220 301 Notes Payable Common Stock 310 Retained Earnings Dividends 320 Choose from any list or enter any number in the input fields and then click Check Answer part Dividends 320 310 Retained Earnings 501 Service Revenue 401 Wage Expense 503 Utilities Expense 502 Selling Expense 504 Administrative Expense 505 Repairs Expense 506 507 Insurance Expense Supplies Expense 510 Depreciation Expense Equipment 520 Interest Expense Income Summary 601 Choose from any list or enter any number in the input fields and then click Check Answer 1 part