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The following selected accounts and their current balances appear in the ledger of Claremont Co for the fiscal year ended May 31, 2019. Cash $ 240,000 Accounts Receivable 966,000 1,690,000 22.500 13,500 8,000 830,000 Merchandise Inventory Estimated Returns Inventory Office Supplies Prepaid Insurance Office Equipment Accumulated Depreciation Office Equipment Store Equipment Accumulated Depreciation Store Equipment Accounts Payable Customer Refunds Payable Salaries Payable 550,000 3,600,000 1,820,000 326,000 40,000 41.500 300,000 Note Payable (final payment due 2022) 3,449 100 Kristina Marble, Capital 100,000 Kristina Marble, Drawing 11.343,000 Sales 7.850,000 Cost of Merchandise Sold 916,000 Sales Salaries Expense 550,000 Advertising Expense Depreciation Expense-Store Equipment 140,000 38,000 650,000 94,000 Miscellaneous Selling Expense Office Salaries Expense Rent Expense Depreciation Expense-Office Equipment Insurance Expense Office Supplies Expense 50,000 48,000 28.100 14.500 Miscellaneous Administrative Expense Required: 1. Prepare a single-step income statement. Combine selling expenses together in a single entry and combine administrative expenses together in a single entry 2. Prepare closing entries as of May 31, 2019. Refer to the Chart of Accounts for exact wording of account titles "Be sure to complete the statement headings. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries A colon () will automatically appear if it is required Prepare closing entries as of May 31, 2019. Refer to the Chart of Accounts for exact wording of account titos PAGE 10 ACCOUNTING EQUATION JOURNAL CREDIT LABILITIES DELIT ASSETS EQUITY POST REF DATE DESCRIPTION Closing Entries 11 11