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Please use the first 4 photos to create the closing entries for the last 2 photos. PS Music Adjusted Trial Balance July 31,2018 Account Debit
Please use the first 4 photos to create the closing entries for the last 2 photos. PS Music Adjusted Trial Balance July 31,2018 Account Debit Balances Credit Balances No. Cash Accounts Receivable Supplies Prepaid Insurance Office Equipment Accumulated Depreciation-Office Equipment 12 14 15 17 18 9.945 4,150 275 2,475 7,500 50 8,350 140 3,600 9,000 ACcounts Payable 21 Wages Payable Unearned Revenue Common Stock Dividends Fees Earned Wages Expense Office Rent Expense Equipment Rent Expense Utilities Expense Music Expense Advertising Expense Supplies Expense Insurance Expense 23 31 1,750 41 50 51 52 53 54 21,200 2,940 2,550 1,375 1,215 3,610 1,500 925 225 50 1,855 42,340 56 Depreciation Expense 58 Miscellaneous Expense 59 42,340
Please use the first 4 photos to create the closing entries for the last 2 photos.
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