please fill out all the ledger accounts

CUMULATIVE PROBLEM - Aster Systems The first two segments of this comprehensive problem were in Chapters 2 and 3 , and the final segment is presented in Chapter 5. If the Chapter 2 and 3 segments have not been completed, the assignment. can begin at this point. It is recommended that you use the Working Papers' that accompany this book because they reflect the account balances that resulted from posting the entries required in Chapters 2 and 3. The transactions of Aster Systems for October through December 2017 have been recorded in the problem segments in Chapters 2 and 3 , as well as the yearend adjusting entries. Prior to closing the revenue and expense accounts for 2017, the accounting system is modified to include the Income Summary account, which is given the number 901 . Required 1. Record and post the appropriate closing entries. 2. Prepare a post-closing trial balance. Gorting Papers, Chapter 4 Cumulative Aroblem A ster Syntems D manalel Inciuranro ACCOUNT NO. 128 nffime Fruinmant ACCOUNT NO. 163 ACCOUNT NO. 164 Working Papers, Chapter 4 Cumulative Problem Aster Systems ACCOUNT NO. 168 Worting Papers, Chapter 4 Cumulative Problem Aster Systems (2) 2016 by MeGraw+Hill Education. Chapter 4 Cumulative Problem Name Page 15 Wages Expense ACCOUNT NO, 623 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & EXPLANANION & Dages Expense & DEBT & CREDIT & BALANCE \\ \hline 2017 & & & & & 12110 \\ \hline DeC.31 & Batance & & & & \\ \hline & & & & & \\ \hline \end{tabular} Insurance Expense ACCOUNT NO. 637 \begin{tabular}{|l|l|l|l|r|r|} \hline DATE & DXPLANATION & PR & DERAT & CREDT & BALANCE \\ \hline 2017Doc.31 & Balanco & & & & 2100 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Rent Expense ACCOUNT NO. 640 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & EXPLANATION & PR & OEBIT & CREDI & aALANGE \\ \hline 2017 & & & & & 4.6SO \\ \hline DeC.31 & Balance & & & & \\ \hline & & & & & \\ \hline \end{tabular} Computer Supplies Expense ACCOUNT NO. 652 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & BCPLANATION & PR & DEBIT & CREDT & BALANCE \\ \hline 2017 & & & & & 2.655 \\ \hline Dec. 31 & Balance & & & & & \\ \hline & & & & & \\ \hline \end{tabular} E 2016 by MoGraw-Hill Edacation. Working Papers, Chapter 4 Cumulative Problem Aster Systems ACCOUNT NO, 655 CUMULATIVE PROBLEM - Aster Systems The first two segments of this comprehensive problem were in Chapters 2 and 3 , and the final segment is presented in Chapter 5. If the Chapter 2 and 3 segments have not been completed, the assignment. can begin at this point. It is recommended that you use the Working Papers' that accompany this book because they reflect the account balances that resulted from posting the entries required in Chapters 2 and 3. The transactions of Aster Systems for October through December 2017 have been recorded in the problem segments in Chapters 2 and 3 , as well as the yearend adjusting entries. Prior to closing the revenue and expense accounts for 2017, the accounting system is modified to include the Income Summary account, which is given the number 901 . Required 1. Record and post the appropriate closing entries. 2. Prepare a post-closing trial balance. Gorting Papers, Chapter 4 Cumulative Aroblem A ster Syntems D manalel Inciuranro ACCOUNT NO. 128 nffime Fruinmant ACCOUNT NO. 163 ACCOUNT NO. 164 Working Papers, Chapter 4 Cumulative Problem Aster Systems ACCOUNT NO. 168 Worting Papers, Chapter 4 Cumulative Problem Aster Systems (2) 2016 by MeGraw+Hill Education. Chapter 4 Cumulative Problem Name Page 15 Wages Expense ACCOUNT NO, 623 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & EXPLANANION & Dages Expense & DEBT & CREDIT & BALANCE \\ \hline 2017 & & & & & 12110 \\ \hline DeC.31 & Batance & & & & \\ \hline & & & & & \\ \hline \end{tabular} Insurance Expense ACCOUNT NO. 637 \begin{tabular}{|l|l|l|l|r|r|} \hline DATE & DXPLANATION & PR & DERAT & CREDT & BALANCE \\ \hline 2017Doc.31 & Balanco & & & & 2100 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Rent Expense ACCOUNT NO. 640 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & EXPLANATION & PR & OEBIT & CREDI & aALANGE \\ \hline 2017 & & & & & 4.6SO \\ \hline DeC.31 & Balance & & & & \\ \hline & & & & & \\ \hline \end{tabular} Computer Supplies Expense ACCOUNT NO. 652 \begin{tabular}{|c|c|c|c|c|c|c|} \hline DATE & BCPLANATION & PR & DEBIT & CREDT & BALANCE \\ \hline 2017 & & & & & 2.655 \\ \hline Dec. 31 & Balance & & & & & \\ \hline & & & & & \\ \hline \end{tabular} E 2016 by MoGraw-Hill Edacation. Working Papers, Chapter 4 Cumulative Problem Aster Systems ACCOUNT NO, 655