i am stuck on this problem, please help out its only 1 problem but it has multiple steps thats why i took a lot of pictures. your help is greatly appreciated
Anderson Company's partial worksheet for the month ended December 31, 20X1, is shown below. Open the owner's capital account (account number 301) in the general ledger and record the December 1, 20x1, balance of $83.000 shown on the worksheets Toote Statement Balance Sheet Account Name Debit Credit Debit Credit Cash 26,500 Accounts receivable 25,800 Supplies 10, 900 Equipment 69,000 Accumulated depreciation Equipment 23, 800 Accounts payable 20,400 3. Anderson, Capital 83,000 J. Anderson, Drawing 7,000 Fees income 57,400 Salaries expense 30, 600 Security expense 4,700 Supplies expense 2,350 Depreciation expense-Equipment 6,850 Totals 44,500 57,00 120,00 27,200 Ret income 12,900 12,900 57,400 57,400 140, 100, 140, 100 Prepare the closing entries for the Anderson Company's on December 31, 20X1. Post the closing entries to the owner's capital account Prepare o post-closing trial balance, Complete this question by entering your answers in the tabs below. General Journal General Ledger Trial Balance Prepare the closing entries for the Danos Company's on December 31, 20X1. Journal entry worksheet 4 Record entry to transfer fees income to income summary. Note: Enter debits before credits. Date General Journal Debit Credit 12/31/20X1 Record entry Clear entry View general journal Journal entry worksheet 3 4 Record entry to transfer expenses to income summary. Note: Enter debits before credits. Date General Journal Debit Credit 12/31/20X1 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record entry to transfer net income or net loss from income summary to capital. Note: Enter debits before credits Date General Journal Debit Credit 12/31/20X1 Record entry Clear entry View general journal Journal entry worksheet Complete this question by entering your answers in the tabs bel General Journal General Ledger Trial Balance Prepare a postclosing trial balance. DANOS COMPANY Postclosing Trial Balance December 31, 20X1 Account Name Debit Credit + Totals $ 0 $ General Ledger