lculator For the Year Ended December 31 Adjusted Trial Balance Income Statement Debit Credit Debit Credit 16,000 Balance Sheet Account Title Debit Credit 6,000 Accounts Receivable Supplies Equipment 16,000 6,000 2,000 2,000 19,000 19,000 6,000 10,000 2,000 Accumulated Depr Accounts Payable Wages Payable Common Stock Ratained Earnings Dividends Fees Eamed wages Expense Rut Expense Depreciation Expense Totals 6,000 10,000 2,000 5.000 927 5,000 927 1.000 1,000 50.275 50,275 20.280 4,703 20.280 5.219 4.703 30,202 20.073 50,275 4400 Tuttcome on 23.923 20 50,275 000 14.000 o 8 R H 50,275 50,275 44,000 The entry to close expenses would be: 44,000 Debit Credit 20,280 5,219 4,703 Wages Expense Rent Expense Depreciation Expense Income Summary Expenses Income Summary Wages Expense 30,202 30,202 30,202 20,280 5.219 4,703 Depreciation Expense 30,202 Income Sur 30.202 20.200 5.219 o E R. 3 B N M