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I just need help 101 126 200 Martinez Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr.

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101 126 200 Martinez Company Worksheet For the Year Ended December 31, 2019 Adjusted Trial Balance Account No. Account Titles Dr. Cr. Cash 5,300 112 Accounts Receivable 10,700 Supplies 1,600 Prepaid Insurance 1,900 Equipment 27,500 Accumulated Depreciation-Equipment 5,100 Notes Payable 14,000 Accounts Payable 6,100 Salaries and Wages Payable 2,100 Interest Payable 700 Common Stock 9,900 Retained Earnings 3,400 Dividends 6,800 Service Revenue 63,200 Advertising Expense 8,900 Supplies Expense 4,000 Depreciation Expense 5,100 Insurance Expense 3,600 Salaries and Wages Expense 28,400 Interest Expense 700 Totals 104,500 104,500 311 610 726 905 (C) Prepare the closing entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue account.) Dec. 31 (To close expense accounts.) Dec. 31 (To close net income / (loss).) Dec. 31 (To close dividends.)

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