Question
O The ledger of Mai Company includes the following accounts with normal balances as of December 31: D. Mai, Capital $10,700; D. Mai, Withdrawals $1,650;
O The ledger of Mai Company includes the following accounts with normal balances as of December 31: D. Mai, Capital $10,700; D. Mai, Withdrawals $1,650; Services Revenue $30,000; Wages Expense $16,900; and Rent Expense $5,000. Prepare its December 31 closing entries. 01:12:20 View transaction list Journal entry worksheet 1 2 Date Dec 31 3 Record the entry to close revenue accounts. Note: Enter debits before credits. Record entry 4 General Journal Clear entry Debit Credit View general Journal
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Auditing
Authors: Alan Millichamp, John Taylor
12th Edition
1473778999, 9781473778993
