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On December 31, Harris Company had the following adjusted trial balance: Account Titles Debit Credit Cash 11,580 9,370 5,250 42,200 Accounts Receivable Prepaid Rent Equipment

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On December 31, Harris Company had the following adjusted trial balance: Account Titles Debit Credit Cash 11,580 9,370 5,250 42,200 Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Capital Stock Retained Earnings Dividends Sales 8,000 28,740 20,500 22,800 15,900 70,100 Sales Discounts Sales Returns and Allowances Cost of Goods Sold Selling Expenses General and Administrative Expenses 640 2,140 42,060 10,300 10,700 150,140150,140 Required Prepare the second closing entry to close the expense accounts and contra-revenue accounts to Income Summary Date Account Title Debit Credit

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