lude expla 5,300 7,000 3,200 350 28,000 SS 3,800 Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation, equipment Accounts payable Unearned service revenue Salaries payable Notes payable Common stock Retained earnings Dividends 4,500 1,300 1,800 6,000 850 11,200 7,000 Service revenue 54,000 900 25,4001 Interest revenue Salaries expense Rent expense Depreciation expense, equipment Utilities expense 5,2001 2,000 400 500 Supplies expense $ 84,350 $ 84,350 Total Print Done Close out the expense accounts. Journal Entry Accounts Date Debit Credit Sep Close out the Dividends account. Journal Entry Date Accounts Debit Credit Sep Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained earnings. 7. = Ending retained earninas Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained earnings. = Ending retained earnings + + Requirement 3. Prepare a post-closing trial balance. Laughing Latte, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit | Credit Requirement 3. Prepare a post-closing trial balance. Laughing Latte, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Total