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Journal entry worksheet Record the closure of the dividends account. Note: Enter debits before credits. Required information \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Service Revenue } \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Rent Expenso } \\ \hline \multicolumn{2}{|c|}{ Debit } & \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline \end{tabular} Journal entry worksheet rove: criver oevits perore credis, Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts: Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Record the closure of service revenue. Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1 : January 30 Established the business when it acquired $47,000 cash from the issue of comnon stock. February 1 Paid rent for office space for two years, $30,000 cash. April 10 Purchased $800 of supplies on account. July 1 Received $23,000 cash in advance for services to be provided over the next year. July 20 Paid $600 of the accounts payablerfrom April 10. August 15 Billed a customer $10,400 for serfices provided during August. September 15 Completed a job and received $3,000 cash for services rendered. October 1 Paid employee sataries of $31,000 cash. October 15 Received $9,500 cash from accounts receivable. November 16 Billed customers $32,500 for services rendered on account. December 1 Paid a dividend of $1,200 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,300 of accrued salaries as of December 31 . December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; $90 was on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Part 5 of 6 \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Cash } \\ \hline Beginning Balance & & & \\ \hline & & & \multicolumn{2}{|c|}{ Crodit } \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline & & \\ \hline \end{tabular} References Ending Balance Prepaid Rent Debit Credit Beginning Balance \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Accounts Payable } \\ \hline \multicolumn{2}{|c|}{ Debit } & \\ \hline & & & \multicolumn{2}{c|}{ Credit } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Unearned Revenue