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P4-5 (similar to) December 31, 2018 Adjusted Trial Balance Jsoob and Sons Law Offioes opened on January 1, 2018. Jacob's adjusted trial balance at December

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P4-5 (similar to) December 31, 2018 Adjusted Trial Balance Jsoob and Sons Law Offioes opened on January 1, 2018. Jacob's adjusted trial balance at December 31, 2018 is as follow 04 EEE (Click the loon to view the adjusted trial balance.) At December 31, 2018 Perform the following stops for Jacob and Sons a Joumalize and post the necessary dosing entries at year-end. Omit explanations. b. Prepare a post-closing trial balance as of December 31, 2018 Deblt Credit Cash Office Supplies Prepaid Insurance $ 967,800 16,000 14,700 126,000 Requirement a Jounalize and post the necessary dosing entries at year-end. Omit xplanations. (Reoord debits first, er First, journalize the necessary closing entries at year-and. Start by closing revenues $ 6.250 80,000 56,000 125,000 12,500 December 31 Uneamed Service Revenue Wages Payable Notes Payable Interest Payabie Commen Stock 4,000 430,000 Service Revenue Wage Expense Insurance Expense Utiliies Expense Supplies Expense 122 ,000 0,500 7,000 14,000 6.250 12,500 Interest Expense $1,309.750 $ 1,309,750 Print Done

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