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I need help can anyone help me please ?? MY Autobody's adjusted trial balance on December 31, 2020, appears in the work sheet as follows:
I need help can anyone help me please ?? MY Autobody's adjusted trial balance on December 31, 2020, appears in the work sheet as follows: No. 101 124 128 167 168 201 210 301 302 401 612 623 637 640 650 690 Account Cash Shop supplies Prepaid insurance Equipment Accumulated depreciation, equipment Accounts payable Wages payable Mike Yang, capital Mike Yang, withdrawals Repair revenue Depreciation expense, equipment Wages expense Insurance expense Rent expense Office supplies expense Utilities expense Totals Debit Credit $ 27,800 1,700 4,000 87,000 $ 7,300 18,800 8,660 138,000 35,000 155,830 8,300 104,300 1,800 51, 350 4,600 2,740 $328,590 $328,590 Required 1. Prepare closing entries. View transaction list Journal entry worksheet Record closing of revenue to the income summary Note: Enter debits before credits Required 1. Prepare closing entries. View transaction list 1 Record closing of revenue to the income summary: > 2 Record the closing of expense accounts to Income summary. 3 Record the closing of income summary to capital. 4 Record the closing withdrawals to capital. Credit Note: - Journal entry has been entered Record entry Clear entry View general journal 2. Prepare the post-closing trial balance at December 31, 2020. MY AUTOBODY Post-Closing Trial Balance December 31, 2020 Debit Credit Totals GA 0 $ 0
I need help can anyone help me please ??
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