Maurice's Bowling Alley's adjusted trial balance as of December 31, 2018, is present (Click the icon to view the adjusted trial balance.) Read the requirements. Requirement 2. Prepare a post-closing trial balance. Maurice's Bowling Alley Post-Closing Trial Balance December 31, 2018 Balance Debit Credit Account Title Choose from any list or enter any number in the input fields and then click Check part remaining Clear All Credit Solution Closing Entries Date Accounts and Explanations Debit Dec-31 Service revenue $ 115,000.00 Income Summery (Revenue accounts closed) $ 115,000.00 $ 79,950.00 Dec-31 Income Summery Insurance expense Salaries expense Supplies expense Utilities expense Depreciation expense-Equipment Depreciation expense-Building (Expenses Accounts closed) $ 28,000.00 $ 25,000.00 $ 1,100.00 $ 22,000.00 $ 3,500.00 $ 350.00 $ 35,050.00* Dec-31 Income Summery Retained earnings (Net income (loss) transferred) $ 35,050.00 $ 30,000.00 $ 30,000.00 Dec-31 Retained earnings Dividends (To close Dividend account) *115000-79950 2 of 2 (2 complete) Data Table December 3 rice's Bowling Balance Debit Credit 16,500 3,400 urnal entr xplanation 1,050 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation-Equipment Accounts Payable Utilities Payable Salaries Payable 3,500 28,000 130,000 $ 7,500 48.000 12,000 4,200 Explanation 725 e input fields as 3.100 Print Done 2 of 2 (2 complete) * Data Table mber 3 3,100 1,100 105,000 Bowling urnal en 91,775 zation 30,000 115,000 Salaries Payable Unearned Revenue Common Stock Retained Earnings Dividends Service Revenue Insurance Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense-Equipment Depreciation Expense-Building Total r 28,000 25,000 1,100 22,000 3,500 350 mation 340,400 $ 340,400 - fields al Print Done