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I believe service revenue is missing from my closing journal entry but I'm not sure how to get it. The Sky Blue Corporation has the
I believe service revenue is missing from my closing journal entry but I'm not sure how to get it. The Sky Blue Corporation has the following adjusted trial balance at December 31. Credit Debit $ 1,360 3,300 3,600 4,300 18,500 Cash Accounts Receivable Prepaid Insurance Notes Receivable (long-term) Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Income Taxes Payable Deferred Revenue Common Stock Retained Earnings Dividends Sales Revenue Rent Revenue Salaries and Wages Expense Depreciation Expense Utilities Expense Insurance Expense Rent Expense Income Tax Expense Total $ 5,200 6,720 1,650 4,200 860 3,700 1,520 430 53,730 430 24,200 2,600 5,520 2,700 7,300 4,200 $ 78,010 $ 78,010 View transaction list View journal entry worksheet No Date Debit Credit 1 December 31 53,730 430 General Journal Sales Revenue Rent Revenue Salaries and Wages Expense Depreciation Expense Utilities Expense Insurance Expense Rent Expense Income Tax Expense 24,200 2,600 5,520 2,700 7,300 4,200 2 December 31 430 Retained Earnings Dividends 430
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