i need closing entries

Take QuZ OKOS VIDEOS in CVS I WOK DETOU sarung Project 1 9 1 8 EVANS, WITHDRAWALS SERVICE REVENUE SUPPLIES EXPENSE RENT EXPENSE DEPRECIATION EXP - EQ Evans1: Journalize and post the following June transactions. Include full details in JE explanation. Transaction Ref: Yr: 2018 External Entries included in Trial Balance A 1 Jun Dan Evans invests (contributes) $20,000 cash and $2,000 of supplies in business: Evans Consu B 2-Jun Evans pays seven month's rent in advance totaling $8,500 Ck # 101 10-Jun Evans provides services of $20,000 on account to a customer, Aatrix Corp. D 11 Jun Evans purchases equipment for $28,800 with Check # 102 for $13,000 with the balance on account" payable from Home Depot Inv #27487 Useful life of the equipment is 5 years. $4,000 salvage value. E 16-Jun Evans collects $5,000 of the Accounts Receivable from Aatrix Corp. F 18-Jun Dan Evans takes a $2,500 draw Ck # 103 G 20-Jun Evans purchased office supplies for $2,000 Inv# 12345 Ck #104 from Office Depot Adjusting Entries 30-Jun June Rent Used 30-Jun Equipment depreciated for one month. J 30-Jun Took physical Inventory of Supplies totalling $4,000 Closing Entries KL See page 161 27e Remember Explanation required: K. Closing. L. Closing, etc - 2: Submission #2. "Evans2" Evans2 Video: Adjusting entries and V -pare Adjusted Trial Balance including Income Statement and Balance sheet sections arnailize Adjustments H-J and Post. pare Financial Statements. Format for Printing (Video by McGraw-Hill a different publisher. Chapter it's #'s in TB & Financials s/b supported by balances in Glor: 15 pts each) Journal General Ledger Trial Balance Worksheet Statements Sheet1 + Post Close Trial Balance W LAY OX QC Nguyen, Ngoc Evans sert Page Layout Formulas Data Review View Arial - 10 A- A+ Wrap Text Custom opy B U Merge & Center ormat 2 ate To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates X fx 413.33 B D E CREDIT ba WI Evans Consulting Post-Closing Trial Balance June 30,2018 ACCOUNT NAME DEBIT Cash (1,000) Accounts Receivable 15,000 Supplies 4,000 Prepaid Rent 7,285.71 Equipment 28,800 Accumulated Depreciation - EQUIP Accounts Payable Dan Evans, Capital Dan Evans, Withdrawals 2,500 Service Revenue Rent Expense 1,214.29 Depreciation Exp-EQ 413.33 IS eac rec 413.33 15,800 22,000 ded that 20,000 Don't baland Totals 58.213.33 58,213.33 et des Video Demo Evans Grading Jounal General Ledger Trial Batice Worksheet Statement 26