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Instructions Chart of Accounts General Journal Instructions HI After the accounts have been adjusted at January 31, the end of the fiscal year, the following

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Instructions Chart of Accounts General Journal Instructions HI After the accounts have been adjusted at January 31, the end of the fiscal year, the following balances are taken from the edge of a Dog ang Copy $352 150 Common Stock Retained Earnings Dividends 14,640 7.280 120.020 Fees Earned Wages Expense 44,310 Rent Expense 13,840 14.900 Supplies Expense Miscellaneous Expense 2,240 Required: Journalize the four entries required to close the accounts. Refer to the Chart of Accounts for exact wording of accounties CHART OF ACCOUNTS Harrison's Dog Walking Service Company General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Interest Receivable EXPENSES 14 Prepaid Insurance 15 Notes Receivable 51 Wages Expense 52 Rent Expense 53 Supplies Expense 59 Miscellaneous Expense 16 Equipment 17 Accumulated Depreciation LIABILITIES 21 Accounts Payable tions hart of Accounts 15 Notes Receivable 52 Rent Expense 16 Equipment 17 Accumulated Depreciation 53 Supplies Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Wages Payable 24 Unearned Revenue EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends 34 Income Summary tions hart of Accounts General Journal Joumalize the four entries required to close the accounts on January 31. Refer to the Chart of Accounts for exact wording of account obles JOURNAL DEBIT POST. REF DESCRIPTION DATE 1 2 3 4 5 All work saved Instructions Chart of Accounts General Journal Instructions Chart of Accounts Aft General Journal JOURNAL DATE DESCRIPTION POST. REF. DEUT CREDIT 1 2 3 4 5 6 7 8 9 10 11

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