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please journalize the closing entires and post to general ledger. thanks CASH Acent 0 101 2018 Balance Post Ref Date Description Credit Credit Debit 20,000.00

please journalize the closing entires and post to general ledger. thanks image text in transcribed
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CASH Acent 0 101 2018 Balance Post Ref Date Description Credit Credit Debit 20,000.00 Debit 20,000.00 11.500.00 June 8,500.00 13,000.00 1,500.00 5,000.00 3,500.00 1,000.00 2,500.00 2,000.00 1,000.00 Journal not posted to GL: -150 pts Account: ACCOUNT RECEIVABLE 2018 Balance Description Credit Credit Date June Debit 20,000.00 10 Debit 20.000.00 15,000.00 5,000.00 Account: SUPPLIES Accnt : 2018 Balance Description Date June Credit Credit Debit 2,000.00 2.000.00 Debit 2.000.00 4,000.00 20 Adjusting Account: PREPAID RENI Acent : 2018 Balance Description Ref Debit Credit Debit 8.500.00 Credit Debit 8.500.00 June 30 Adjusting 1,214.00 1,214.00 Account: EQUIPMENT Balance Description Port Debit Credit Credit Credit Debit 28,800.00 28.800.00 ACCUMULATED DEPREC - EQUIPMENT Acent : 2018 Balance Description Debit Credit June 30 Adjusting Credit 413.00 ACCOUNTS PAYABLE Acent : 2018 Balance Post Description AD Date Ref Debit Credit 15.800.00 Credit 15,800.00 June 11 TT EVANS, CAPITAL TAL ccnt . 1 2018 Balance A Debit cent Credit Date June Description Ref Credit 22.000.00 22.000.00 EVANS, VITHDRAVALS Accnt : 2018 Balance Description Credit Credit Date June Debit 2.500 DO Debit 2.500.00 18 SERVICE REVENUE Acent : 2018 Description Date Post Debit Cred Debit RENT EXPENSE Post Ref Credit Date June 30 Adjusting Debit 214.00 Debit 121 121.00 DEPREC EXPENSE - EQUIPMENT Aecat :- 518 Balance Credit Date June Description 30 Adjusting Debit 413.00 Debit 413.00 SUPPLIES EXPENSE Acent : 2018 519 Balance Description Post Ref Credit Total Dehits and credit when an 427 427

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