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please solve The Adjted Trial Balance of WayFen Sports Center is listed below WayFen Sports Center Adjusted Trial Balance 31-Dec-18 Account Debit Credis Cash Accounts
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The Adjted Trial Balance of WayFen Sports Center is listed below WayFen Sports Center Adjusted Trial Balance 31-Dec-18 Account Debit Credis Cash Accounts iteceivable Note Receivable- Prepaid insurance- Supplies Furniture Accumulated Depreciation-Furniture Building Accumulated Depreciation-Buildings Accounts Payable Note Payas Salary Payable Unearned Service Revenue w. Fen, Capital w. Fen, Withdrawals IService Revenue Salary Expense Supplies Expense Depreciation Expense Advertising Expense Insurance Expense $7.800 $12.900 $9,200 $4.300 52.300 $42.300 57.300 $59.500 $43,700 517.400 $5,500 S4,500 $5.800 $40,900 S32,100 $74,100 S17.700 $6,400 $2,900 $800 S500 $199,200 $199.200 Required Prepare Wayfen's Financial Statements as of December 31, 2018 Prepare Wayfen's Closing Entries as of December 31, 2018 T-accounts may be helpful but are not required
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