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Please help me close out these account on the journal. All the accounts are found in the adjusted column of the worksheet for January 31st. They have to appear in the journal page where it says clo1, clo2, and clo3. All the info coming from the worksheet. t

clo1, clo2, and clo3

the accounts that have to be closed out are 1.Revenue account (listed on adjusted trial balance) 2. Expense accounts (all that are listed on adjusted Trial Balance) 3.dividends account

A B C D E F 400 31-Jan Adj e Service Revenue Unearned Revenue 3,000 205 3,000 31-Jan Clo 1 31-Jan Clo 2 0 7 31-Jan Clo 3 64 SSSR B D E F G H Adjusting Entries Debit Credit a Unadjusted Trial Balance Debit Credit 34,000 62,000 8,000 9,000 114,000 12,000 77,500 5,000 b 6,000 4,000 d 1,000 e 3,000 Cash Accounts Receivable Prepaid Advertising Supplies 1 Equipment Accumulated Depreciation 3 Accounts Payable 4 Unearned Revenue 5 Long-term Notes Payable 6 Common Stock 7 Retained Earnings 8 Dividends 9 Service Revenue 20 Salaries Expense 21 Rent Expense 22 Depreciation Expense 23 Supplies Expense 24 Advertising Expense 2.5 26 Total Adjusted Trial Balance Debit Credit 34,000 67,000 2,000 5,000 114,000 13,000 77,500 3,000 25,000 65,500 33,000 2,000 30,000 8,000 4,000 1,000 4,000 6,000 25,000 65,500 33,000 2,000 28,000 e 3,000 a 5,000 8,000 4,000 d c 1,000 4,000 6,000 b 241,000 241,000 19,000 19,000 247,000 247,000 Opening Balances Journal GL Worksheet Inc Stmt SE Stmt Bal Sheet Post-Closing Trial Calculation Mode: Automatic Workbook Statistics 2 Adjusted Trial Balance Debit Credit 34,000 67,000 2,000 5,000 114,000 13,000 77,500 3,000 25,000 65,500 33,000 2,000 30,000 8,000 4,000 1,000 4,000 6,000 3 0 247,000 247,000 SE EN 6 Mer O. Calibri V14 B 2 fx Worksheet B E H D F G 5 Adjusting Entries Debit Credit 5,000 Unadjusted Trial Balance Debit Credit 34,000 62.000 8,000 9,000 114,000 12,000 77,500 b 6,000 4,000 d 1,000 e 3,000 6 7 Cash 8 Accounts Receivable 9 Prepaid Advertising 10 Supplies 11 Equipment 12 Accumulated Depreciation 13 Accounts Payable 14 Unearned Revenue 15 Long-term Notes Payable 16 Common Stock 7 Retained Earnings 18 Dividends 19 Service Revenue 20 Salaries Expense 21 Rent Expense 22 Depreciation Expense 23 Supplies Expense 24 Advertising Expense 25 26 Total Adjusted Trial Balance Debit Credit 34,000 67,000 2,000 5,000 114,000 13,000 77,500 3,000 25,000 65,500 33,000 2,000 30,000 8,000 4,000 1,000 4,000 6,000 25,000 65,500 33,000 2.000 e 28,000 a 3,000 a 5,000 8,000 4,000 d C 1,000 4,000 6,000 b 241,000 241,000 19,000 19,000 247,000 247,000 Opening Balances Journal GL Worksheet Ina Stmt SE Stmt Bal Sheet Post-Clos Calculation Mode Automatic Workbook Statistics 10. Go back to the Journal and book the 3 closing entries, one to close the revenue, one to close the expenses and one to close the dividends account. Do not use the Income Summary account like they do in some textbooks. Just close revenues and expenses directly to Retained Earnings like we did in the Chapter 3 homework. Use formulas to build the numbers. Use the Worksheet to find the numbers as you build the formulas. trior in the general ledger Make sure you calculate 10. Go back to the Journaland book the 3 closing entries, one to close the revenue, one to close the expenses and one to close the dividends account. Do not use the Income Summary account like they do in some textbooks. Just close revenues and expenses directly to Retain Earnings like we did in the Chapter 3 homework. Use formulas to build the numbers. Use th Worksheet to find the numbers as you build the formulas