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OFF Homework (Clsoing Entries) Ch. no. 4 - Saved to my Mac References Mailings Review View Table Design Layout w Design Layout Tell me Bo...

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OFF Homework (Clsoing Entries) Ch. no. 4 - Saved to my Mac References Mailings Review View Table Design Layout w Design Layout Tell me Bo... 11 ' ' Aa Ape 21 1 Ueb X X A D-A- Styles Styles Pane The following adjusted trial balance contains the accounts and balances of Zein Company as of December 31, 2015, the end of its fiscal year. Debit Credit $19,000 13.000 3,000 24.000 $ 7,500 47,600 No Account Title 101 Cash 126 Supplies 128 Prepaid Insurance 167 Equipment 168 Accumulated depreciation Equipment 301 R. Zein, Capital 302 R. Zein, Withdrawals 404 Services revenue 612 Depreciation expense Equipment 622 Salaries expense 637 Insurance expense 640 Rent expense 652 Supplies expense Totals 7.000 44,000 3.000 22.000 2,500 3.400 2,200 $99.100 $99.100 Check (2) R. Zein Capital (ending REQUIRED:- (1) Prepare the mber 31, 2015, closing entries for Zein Company. Assume the account number for Income Summary is 901. (2) Prepare the December 31, 2015, post-closing trial balance for Zein Company, I ards English (United States) Focus P A) W MacBook Air

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