Question
MY Autobody's adjusted trial balance on December 31, 2023, appears in the work sheet as follows: No. 101 124 128 167 168 201 210 301
MY Autobody's adjusted trial balance on December 31, 2023, appears in the work sheet as follows:
No.
101
124
128
167
168
201
210
301
302
401
612
623
637
640
650
690
Account
Cash
Shop supplies
Prepaid insurance
Equipment
Accumulated depreciation, equipment
Accounts payable
Wages payable
Mike Yang, capital
Mike Yang, withdrawals
Repair revenue
Depreciation expense, equipment
Wages expense
Insurance expense
Rent expense
Office supplies expense
Utilities expense
Totals
Debit
$ 27,300
1,450
3,500
84,500
Credit
$
6,800
18,300
8,160
133,000
32,500
151,330
7,800
103,800
1,550
48,850
4,100
2, 240
$317,590 $317,590
preare closing enteries
Also prepare post closing trial balance at dec 31,2023
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