Journalizing and posting closing entries and preparing a post-closing trial balance o 20 min) Choice Fire Post-Closing Trial Balance total 5103,200 $ 16,500 GROUP A PROBLEMS Excel templates for all questions are available in MyLab Accounting Working papers for select questions are available in the print lankbook) PS-1A. The adjusted trial balance at April 30, 2022, for Tyler's Plumbing Co. follows Prepare the four closing entries and the post-closing trial balance. Dr. Acct # Account Name Cr. 101 Cash $ 8,200 103 Accounts Receivable 24,000 110 41.000 Equipment 111 Accumulated Depreciation, Equipment 130 Land 30,000 201 Accounts Payable 14,000 210 Wages Payable 3,200 235 Loan Payable 2,600 T. Murray, Capital 302 T. Murray, Withdrawals 11,000 401 Plumbing Fees Earned 501 Depreciation Expense, Equipment 11,000 505 Wages Expense 32,000 510 Insurance Expense 12,000 515 Advertising Expense 8,000 $177,200 $177,200 P5-2A. As the bookkeeper for Potter Cleaning Service, a. from the trial balance columns of the worksheet on page 228, enter the begin ning balance of each account before adjustments in your working papers, b. journalize and post adjusting entries, c. journalize and post closing entries, and d. from the lodget (after all posting is complete), prepare a post closing trial balance at March 31, 2022 60,900 301 80,000 Journalizing and posting adjusting and closing entries and preparing a post-closing trial balance o 35 min) Chat Free Post-Closing Trial Balance total $3.504 POTTER CLEANING SERVICES WORKSHEET FOR THE MONTH ENDED MARCH 31, 2022 Income Statement Di CE, Account Tiles Cash Prepaid Insurance Cleaning Supplies Auto Accum. Depreciation, Auto Accounts Payable I. Potter, Capital H. Potter, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense Gis Expense Adjusted Trial Balance Dr Ct dolobo 34000 141400 27 2660 1 0 1000 22400 34000 46000 46000 10000 12 6400 1960 Balance Sheet Dr. CE 10000 S4000 4400 27 20 00 1o 1000 21214.00 514000 46000 Tral Balance Adjustments DC CE De CE 410000 T S2000 (A) 1o 14400 (B) 1000 2 12 000 86000 (C) 2/2000 541000 06000 468000 144000 (D) 1/60 bo 2/6/400 1 9600 16000 680400 630400 (A) 18000 (1) bolo po (C) $100 (D) 16096 59000 $12000 48000 16000 216000 119660 16000 060bo Insurance Expense Cleaning Supplies Expose Depreciation Espente, Auto Accrued Salaties 1 800 10000 115000 100 1000 bo Coo 6 1400 GG 1400 46900 39,6400 DO 00 20 000 396400 2 500 20 5000 465000 Net Income 468000 saldo