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Jeezy is the owner of J-Productions & has the following account balances in his Adjusted Trial Balance. J-Productions Adjusted Trial Balance Dec 31, 2019 Account
Jeezy is the owner of J-Productions & has the following account balances in his Adjusted Trial Balance. J-Productions Adjusted Trial Balance Dec 31, 2019 Account Debit Credit Bank 26,492 A/R- Drake 1,591 Studio Supplies 2,700 Car 22,492 A/P- Dr. Dre 11,300 Note Payable 7,100 Jeezy, Capital 19,284 Jeezy, Drawings 850 Fees Earned 17,040 Album Sales 8,005 Utilities Expense 1,100 Supplies Expense 800 Wages Exp 5,302 Advertising Expense 1,402 Totals $62,729 $62,729 Dec 31, 2019 1) Journalize your closing entries 2) Complete the ledgers for your closing entries 3) Complete a Post-closing Trial Balance Journal Date Particulars Ref # Debit Credit
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