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*Need help finding the Ending Balance The accounts of Whiteglove Services, Inc., at January 31, 2018, are listed in alphabetical order. Click the icon to

*Need help finding the Ending Balance
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The accounts of Whiteglove Services, Inc., at January 31, 2018, are listed in alphabetical order. Click the icon to view the accounts.) Read the requirements Requirement 1. All adjustments have been journalized and posted, but the closing entries have not yet been made. Joumalize Whit Record the closing entries for Whiteglove at January 31, 2018. Begin by closing the revenue account Journal Entry Date Accounts Debit Credit (1) Jan 31 Service Revenue 99,000 Retained Earnings 99,000 Next, close the expense accounts Date Credit 12) Jan Debit 44.200 Journal Entry Accounts 31 Retained Earnings Salary Expense Supplies Expense Advertising Expense Depreciation Expense Interest Expense 26,900 4,100 10.500 1,700 1,000 Now close the dividends account. Journal Entry Date Accounts Credit (3) Jan 31 Retained Earnings Dividends Debit 13.500 13,500 Requirement 2. A T-account for Retained Earnings has been set up for you. Post to that account. Then calculate Whiteglove's not income for Post the beginning balance and closing entries to Retained Earings in the Taccount by selecting the respective posting references and then Rotsined Earnings Co 12 44,200 Beginning balance 13.100 CO (3) 3500|le W. 59,000 Ending balance e's closing entries at January 31, 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) Data Table $ 1,000 . 16,300 13.900 5,800 Accounts payable Accounts receivable Accumulated depreciation, equipment Advertising expense Cash Common stock Current portion of long-term note payable Depreciation expense-equipment Dividends declared Equipment 12,400 Interest expense 16.700 Note payable, long term Other assets, long-term 7,300 Prepaid expenses 10,500 Retained earnings, 17,000 January 31, 2017 700 Salary expense Salary payable 1,400 Service revenue 13,100 26,900 3,500 1,700 Supplies 99,000 3,000 4.100 2.800 13,500 Supplies expense Unearned service revenue 42.400 Journal Enti Accounts Date 31 Retained Earnings (3) Jan Dividends Requirement 2. A T-account for Retained Earnings has been set up for yo Post the beginning balance and closing entries to Retained Earnings in the Retained Earnings 44,200 Beginning balance 13,500 | Clo (1) Co (2) Co (3) 13,100 99.000 Ending balance

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