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How do I solve this? Please include all information Requirement 2. Prepare a post-closing trial balance. Matthew's Bowling Alley Post-Closing Trial Balance December 31, 2024
How do I solve this? Please include all information
Requirement 2. Prepare a post-closing trial balance. Matthew's Bowling Alley Post-Closing Trial Balance December 31, 2024 Balance Credit Account Title Debit Matthews Bowling Alley Adjusted Trial Balance December 31, 2024 Balance Debit Credit 17,000 3,000 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Land 950 3,300 10,000 150,000 S 8.000 44,000 19.000 3.900 500 3.900 1.600 Building Accumulated Depreciation-Bullding Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salarles Payable Unearned Revenue Bech, Capital Bech, Withdrawals Service Revenue Insurance Expense Salaries Expense Supplies Expenso Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building 179.075 35,000 120.000 22,000 29,000 1,800 16,000 3,500 425 335,975 335.975 TotalStep by Step Solution
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