Please complete retained earnings & post closing

RETAINED EARNINGS Month Day Debit Credit Jan 1,000 31 31 Balance Debit Balance Credit 1,000 mething for lends for the head sing nowy- the beach Check lan INCOME SUMMARY Day Debit Balance Debit Balance Credit Month Jan. Credit 48,000 60,000 sity for the 31 31 31 Jan Jan 20,000 3,500 48,000 108,000 88,000 84,500 Jan 31 for custodio gry for and water 31 lan Jan. Jan. 31 entry for ing state 3,200 900 1,100 300 20,000 59,000 81,300 80,400 79,300 79,000 31 Jan 31 entry for the changent for rent espees the checkes you the lan 59,000 31 31 lan op 5 AJE post Step 6 AdjTB Step 7 Prepare FS A Stop 8 Closing entries A Step 9 Post closing TB D E F G H TLKT Corporation Trial Balance 1/31/20x1 Credit Unadjusted Trial Balance Debit 1,004,000 62,000 30,000 3,300 1,500 200,000 100,000 opoeeee Account Title Cash Accounts Receivable Inventory Prepaid Insurance Supplies Building Land Accumulated Depreciation Accounts Payable Salaries and wages payable Dividends Payable Deferred Revenue Mortgage Payable Common Stock Retained Earnings 3,200 50,000 3,500 1,000 20,000 240,000 1,000,000 OBO @08 El and the most prepared in stop 7 file 1.400,800 1,317,700