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i Data Table X nd Elias Real Estate Appraisal Adjusted Trial Balance June 30, 2024 bel or ente Balance Account Title Debit Credit Cash GA

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i Data Table X nd Elias Real Estate Appraisal Adjusted Trial Balance June 30, 2024 bel or ente Balance Account Title Debit Credit Cash GA 4,500 Accounts Receivable 5,100 2,600 1,800 13,500 81,000 $ 25,500 Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Elias, Capital 18.800 8,600 2,700 5,200 44,000 38,000 then a Print Done 24, i Data Table x Land 13,500 -end 81,000 bel or e $ 25,500 18,800 8,600 Building Accumulated Depreciation-Building Accounts Payable Interest Payable Salaries Payable Unearned Reveque Notes Payable (long-term) Elias, Capital Elias, Withdrawals 2,700 5,200 44,000 38,000 26,600 Service Revenue 49,200 4,600 32,600 Insurance Expense Salaries Expense Supplies Expense Interest Expense Utilities Expense 800 8,600 2,200 8,100 Depreciation Expense-Building 192,000 $ 192,000 Total then Print Done Requirements. T-accounts have been opened using the balances from the tasted trial balance Post the closing entries to the Tacone Use Clos" and the corresponding number as shown in the purnal entry as posting references Cotos/2te. The aduated brance of each account has been red for you. Post any dogs to Decorada calculate the post-closing balance ("Bal") of osch account including those that were not closed). For any count with a blance ter contra 'O' on the normale e cort. For income Summary one balance (Bal) before posting the entry to close out the account. Post the entry to close Wome Sumary sccount on the same in as you entered the balance des ordinates show the Doudoning bir e last third) ine of the account Herwiecosing materie Deted abom Cash Accounts Payable Service Revenue tal 4,500 10.000 40.2008 Accounts Receivable Interest Payable 8.800 Insurance and 4,600 Bal 5.100 Bal Office Supplies 2,600 Salaries Payable 2,700 Bal Salaries Expand 32.000 Bal Dal Choose from any list or enter any number in the input folds and then click Check

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