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I need help with the adjusted trial balance. Here are my posted journal entries: Post the journal entries to record each of the December transactions,
I need help with the adjusted trial balance.
Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. \begin{tabular}{|c|c|r|r|} \hline \multicolumn{3}{|c|}{ 164: Accumulated Depreciation-Office Equlpment } \\ \hline Date & Dobit & Credit & Balance \\ \hline December 01 & & & 0 \\ \hline December 31 & & 440 & 440 \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|r|c|r|} \hline \multicolumn{3}{|c|}{ 613: Depreciation Expense-Computer Equipment } \\ \hline Date & Debit & Credit & \multicolumn{1}{|c|}{ Balance } \\ \hline December 01 & & & 0 \\ \hline December 31 & 1,300 & & 1,300 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Here are my posted journal entries:
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