Question
please help me as soon as possible questions:Please prepare the closing entries you need to close for Sundial Inc. SUNDIAL Inc. Trial Balance December 31
please help me as soon as possible
questions:Please prepare the closing entries you need to close for Sundial Inc.
SUNDIAL Inc. Trial Balance December 31 | ||
| Debit | Credit |
Cash............................................................................... | $ 16 |
|
Accounts Receivable............................................................................... | 26 |
|
Equipment............................................................................... | 191 |
|
Accounts Payable............................................................................... |
| $ 21 |
Capital Stock............................................................................... |
| 106 |
Retained Earnings............................................................................... |
| 56 |
Dividends............................................................................... | 11 |
|
Service Revenue............................................................................... |
| 189 |
Salaries Expense............................................................................... | 86 |
|
Depreciation............................................................................... | 26 |
|
Supplies Expense............................................................................... | 16 | ____ |
| $372 | $372 |
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