KARISE REPAIRS Adjusted Trial Balance December 31 No. Account Title Debit Credit 101 Cash $ 50,000 124 Office supplies 1,200 128 Prepaid insurance 2,200 167 Equipment 53,000 168 Accumulated depreciationEquipment $ 5,300 201 Accounts payable 12,500 210 Wages payable 600 301 C. Karise, Capital 31,000 302 C. Karise, Withdrawals 18,000 401 Repair fees earned 146,700 612 Depreciation expenseEquipment 5,300 623 Wages expense 45,000 637 Insurance expense 1,100 640 Rent expense 13,000 650 Office supplies expense 4,500 690 Utilities expense 2,800 Totals $ 196,100 $ 196,100 Note: C. Karise, Capital was $31,000 on December 31 of the prior year.

I need the Journal Entry Worksheets

Journal entry worksheet

• Record the entry to close the withdrawals account.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Dec 31

Journal entry worksheet

• Record the entry to close expense account(s).

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Dec 31

Journal entry worksheet

• Record the entry to close income summary.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Dec 31

Journal entry worksheet

• Record the entry to close the withdrawals account.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Dec 31