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i need to do 4 closing journal entires 15 Preparin post-closing to closing entries from an add sal balanceapa ag trial balance and calculating the
i need to do 4 closing journal entires
15 Preparin post-closing to closing entries from an add sal balanceapa ag trial balance and calculating the create ing Alley's adjusted a balances of December 31, 2018 Completing the According Cyde 22 Learning Oljectives 3,4,6 Mark Bowling is presented below pating MARK'S BOWLING ALLEY Adjusted Trial Balance December 31, 2015 Credit Balance Debit $ 20,000 2,900 1.150 2,700 20,000 145,000 $ 7,000 43,000 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Benoit, Capital Benoit, Withdrawals Service Revenue Insurance Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building Total 20,000 4,800 625 3,800 1.900 220,250 31,000 85,000 9102 26,000 28,000 1,300 15,000 7,000 325 $ 343,375 $ 343,375 Requirements 1. Prepare the closing entries for Mark's Bowling Alley. al balance Step by Step Solution
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