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Next we will close the expense accounts. Date Accounts and Explanation Debit Credit Jan. 31 Choose from any list or enter any number in the
Next we will close the expense accounts. Date Accounts and Explanation Debit Credit Jan. 31 Choose from any list or enter any number in the input fields and then click Check Answer. i Data Table x ce th Summers Sign Company Adjusted Trial Balance January 31, 2024 100 Balance Account Title Debit Credit Cash $ 14,400 2,900 1,300 52,000 it 5,900 5,100 Office Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Summers, Capital Summers, Withdrawals Service Revenue Salaries Expense 500 4,300 5,700 38,800 1,000 18,100 3,800 then cl Print Done Data Table - X Cash $ 14,400 2,900 1,300 52,000 $ 5,900 Office Supplies Prepaid Rent Equipment Accumclated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Notes Payable (long-term) Summers, Capital 5,100 500 4,300 5,700 38,800 Summers, Withdrawals 1,000 18,100 3,800 Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Supplies Expense 1,700 300 200 Utilities Expense 800 Total 78,400 $ 78,400 Print Done
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