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otel to post the closing entries and complete a Post The Ramirez Hotel Journalize the closing entries for The Ramirez Hotel as of December 31,

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otel to post the closing entries and complete a Post The Ramirez Hotel Journalize the closing entries for The Ramirez Hotel as of December 31, 20X2 Income Statement For the period ending December 31, 20X2 Hotel Revenue Date 17.440 Account Debit Credit "Entry Amount Date Description Try Agair Try Ageir Try Again Expenses Try Again Try Again Salaries Expense 4,130 Try Againe Rent Expense 1,540 Entry Amount Date Description Supplies Expense 170 Try Agair Try Again Try Again Depreciation Expense 380 Try Again Utilities Expense 680 Try Again Total Expenses 6,900 Try Again Try Again Net Income 10 540 Try Again Try Again The Ramirez Hotel Statement of Retained Earnings Date Account Debit Credit Entry Amount Date Description For the period ending December 31, 20X2 Try Agair Try Again Try Again Try Ageir Try Again Retained Earnings at December 1, 20X2 38,010 Try Again Net Income 10,540 Less Dividends (840) 47,710 Date Account Debit Credit Entry Amount Date Description Retained Earnings at December 31, 20X2 Try Agair Try Again Try Again- Try Again Try Again Try Again The Ramirez Hotel Balance Sheet December 31, 20X2 The Ramirez Hotel Post Closing Trial Balance Assets December 31, 20X2 Cash 4.700 Office Supplies 1,620 Account Debits Credits Account Prepaid Rent 1,000 Try Again Try Again Remember the Trial Balance Equipment 50.510 needs to follow the order Accumulated Depreciation 6,000) Try Again Try Again Assets, Liabilities. Equity. There Total Assets 61,830 1 Try Again Liabilities Try Again Accounts Payable 4.120 Try Again Salaries Payable 270 Try Again Unearned Revenue 4,500 Try Again Notes Payable (long-term] 5.230 Try Again Total Liabilities 14.120 Total Retained Earnings 47.710 Is your total correct? Review Again Review Again Total Liabilities & Stockhoder's Equity 61830

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