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PLEASE HELP WITH USING THE ABOVE ADJUSTED BALANCES PREPARE THE CLOSING JOURNAL ENTRY AS OF DECEMBER 31 I have already completed the previous questions. PLease
PLEASE HELP WITH "USING THE ABOVE ADJUSTED BALANCES PREPARE THE CLOSING JOURNAL ENTRY AS OF DECEMBER 31" I have already completed the previous questions. PLease only help with the last question.
[The following information applies to the questions displayed below.] Mint Cleaning Inc. prepared the following unadjusted trial balance at the end of its second year of operations ending December 31 Account Titles Debit Credit S 42 Accounts Receivable Prepaid Insurance Accumulated Depreciation Accounts Payable Common Stock Retained Earnings Sales Revenue Insurance Expense Salaries and Wages Expense Supplies Expense 84 89 14 30 $192 $192 Other data not yet recorded at December 31: a. Insurance expired during the year, $4. expense for the year, $3. c. Wages payable, $6. d. Income tax expense, $8. rev: 0911 2015_QC_CS-24624 20. 03 points Required: 1. Prepare the adjusting journal entries for the year ended December 31. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Transaction General Journal Debit Credit Insurance Expense Prepaid Insurance Depreciation Expense Salaries and Wages Expense Salaries and Wages Payable Income Tax Expense Income Tax PayableStep by Step Solution
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