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K Matty's Bowling Alley's adjusted trial balance as of December 31, 2024, is presented below: (Click the icon to view the adjusted trial balance.) Read
K Matty's Bowling Alley's adjusted trial balance as of December 31, 2024, is presented below: (Click the icon to view the adjusted trial balance.) Read the requirements To close Dividends. Requirement 2. Prepare a post-closing trial balance. Matty's Bowling Alley Post-Closing Trial Balance December 31, 2024 Account Title Total Balance Debit Credit Data table Cash $ 18,900 Accounts Receivable 2,700 Office Supplies 650 Prepaid Insurance 3,400 Land 28,000 Building 120.000 Accumulated Depreciation-Building $ 8.500 Equipment 41,000 Accumulated Depreciation- Equipment 12.000 Accounts Payable 5,000 Utilities Payable 710 Salaries Payable 3,000 Unearned Revenue 1,800 Common Stock 111,000 Retained Earnings 76,715 Dividends 28,000 Service Revenue 115,000 Insurance Expense 31,000 Salaries Expense 32,000 Supplies Expense 1,600 22,000 Utilities Expense Depreciation Expense-Equipment Depreciation Expense---Building Total 4,000 475 $ 333,725 $ 333,725 Print Done - X
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