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Jim's Custom Painting has journalized its adjusting entries and prepared its adjusted trial balance. CR DR $8,400 2,900 2,100 2,400 20,700 Jim's Custom Painting Adjusted
Jim's Custom Painting has journalized its adjusting entries and prepared its adjusted trial balance. CR DR $8,400 2,900 2,100 2,400 20,700 Jim's Custom Painting Adjusted Trial Balance August 31, 2018 Account Title Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Interest Payable Unearned Revenue Mortgage Payable Gordon, Capital Gordon, Withdrawals Service Revenue Depreciation Expense Insurance Expense Interest Expense Rent Expense Supplies Expense Travel Expense $2,700 3,200 300 2,900 5,400 22,360 4,000 7,600 150 240 300 1,420 350 1.500 Z900 2,100 2,400 20,700 ACCUUTTUS Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Interest Payable Unearned Revenue Mortgage Payable Gordon, Capital Gordon, Withdrawals Service Revenue Depreciation Expense Insurance Expense Interest Expense Rent Expense Supplies Expense Travel Expense Total $2,700 3,200 300 2,900 5,400 22,360 4,000 7,600 150 240 300 1,420 350 1,500 $44 460 $44.460 Based on the Direct method. Prepare the closing entries for August and the Post Closing Trial Balance
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