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I need help in both the closing entry journal and post-closing trial balance Required Information [The following Information applies to the questions displayed below) Starbooks

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Required Information [The following Information applies to the questions displayed below) Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debitor credit balances. Assume the year ended on September 30, 2018. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Connon Stock Deterred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Experise Service Revenue Supplies Supplies Expense Travel Expense $ 602 302 902 302 202 202 302 3,202 302 102 202 502 102 402 1,502 2,202 6.206 502 202 2,602 Required 1a. Prepare an adjusted trial balance at September 30, 2018. Answer is complete and correct. Credit OOOO STARBOOKS CORPORATION Adjusted Trial Balance At September 30, 2018 Account Titles Debit Cash IS 302 Accounts Receivable 302 Supplies 502 Prepaid Rent 102 Equipment 3,202 Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense 2,602 Salaries and Wages Expense 2.202 Rent Expense 402 Depreciation Expense 302 Supplies Expense 202 Income Tax Expense Totals S 10 422 902 602 202 502 202 202 1,502 8.208 102 2. Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Joumal Entry Required" in the first account field.) 3 Answer is not complete. No Debit Credit Date Sep 30, 2018 1 8.206 102 General Journal Service Revenue Interest Revenue Salaries and Wages Expense Supplies Expense Depreciation Expense Travel Expense Income Tax Expense Retained Earnings BOOOOOO 2.202 202 302 2,602 302 608 3. Prepare a post-closing trial balance at September 30, 2018. Credit STARBOOKS CORPORATION Post closing Trial Balance At September 30, 2018 Account Titles Debit Cash $ 302 Accounts Receivable 302 Supplies 502 Prepaid Rent 102 Equipment 3,202 Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense 0 Salaries and Wages Expense 0 Rent Expense 0 Depreciation Expense 0 Supplies Expense 0 Income Tax Expense 0 Totais S 902 802 202 502 202 202 2.200 0 0 9 4.812

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