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| Login OKNaturai Ch. 4 Adjustments, Fin.S Ch. 4 Adjustments, Fin.Stmts. Saved 2 Required information PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing

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| Login OKNaturai Ch. 4 Adjustments, Fin.S Ch. 4 Adjustments, Fin.Stmts. Saved 2 Required information PA4-1 Preparing a Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5 The following information applies to the questions displayed below Part 2 of 3 Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018 points Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense s 600 300 900 300 200 200 300 3,200 300 100 200 100 400 1,500 2,200 6,200 Salaries and Wages Expense Bervice Revenue Supplies Supplies Expense Travel Expenee 200 2.600 C Prev 234Next Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 1,500 2,200 6,200 500 200 2,600 of 3 PA4-1 Part 2 2. Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Book Required" in the first account field. Print Journal entry worksheet Record the closing entry required at September 30, 2018 2 Required information Part 2 of 3 Record the closing entry required at September 30, 2018. points Note: Enter debits before credits. eBook General Journal Debit Credit Print Sep 30, 2018 Service Revenue 6,200 Income Tax Expense Rent Expense Salaries and Wages Expense Travel Expense Supplies Expense 300 400 2,200 2,600 200 Record entry Clear entry View general journal Prev 2 3 Next > Graw 17

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