On December 31, 2018, Ditka Inc had Retained Earnings of $274,800 before its closing entries were prepared and posted. During 2018, the company had service revenue of $175300 and interest revenue of $84,800. The company used supplies in the amount of $91,400, advertising expenses were $17100 salaries and wages totaled $19,350, and income tax expense was calculated as $15.100, During the year, the company declared and paid dividends of $6.700. Required: o. Prepare the closing entries dated December 31, 2018 b. Prepare T-account for the Retained Earnings account. Enter the beginning balance into the T-account. post the closing entries, and then determine the ending balance Journal entry worksheet A B > Record the entry for closing revenue and expense account. Note: Enter debits before credits. General Journal Debit Credit Transaction 1 Journal entry worksheet