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Please fill out the following General Journal Closing Entry. Include Proper Account Titles, and PLEASE fill this out like you would in the EXCEL provided
Please fill out the following General Journal Closing Entry. Include Proper Account Titles, and PLEASE fill this out like you would in the EXCEL provided below. Thank you.
Adjusted Trial Balance FOR THE MONTH ENDED JUNE 30, 2012 ADI TRIAL BALANCIE CREDIT ACCOUNT TITL 80,000 2,000 4,600 11,000 320,000 103Accounts Receivable 07 Supplies on Hand 10 4 108 Insurance Rert 140 Builir 36,800 141 Accumulated 150 Trucks 15Accumalated iation Buildin 100,000 iation-Tracks 30,400 200 Accounts Payable 11 206 Capital Stock 2310 Retained Earnings May 31,2012 00,000 134.40012 10,000 320Dividends 4 400 Service Revenue 507Salaries Expense 104,000 114 32,000 17568 Miscellaneous Expense 600 aion aion Buildir Trucks 800 400 206Salaries Payable 400 22 518 Supplies Ex 6,000 23512 Insurance Expense 24515 Rent Experse 1,000 Totals 638.000 638,000 6 equired: repare the closing entries using Journal that followsStep by Step Solution
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