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Required information [The following information applies to tho questions displayed below.] The following transections pertain to Smith Training Company for Year 1 : January 30 Established the business when it acquired s47, eae cash fron the issue of comnon stock. February 1 Paid rent for office spoce for two years, $30,006 cash. Aprilio purchased s8ee of supplies on account. July 1 Received $23, eee cash in advance for services to be provided over the next year. July 20 Paid $600 of the accounts payable fron April 10. August 15 Billed a custoser $10,400 for services provided during August. Septenber is Coepleted a job and received 53 , eoe cash for services rendered. October 1 Paid enployee salaries of $31,000 cash. October 15 Received 59,500 cash fron accounts receivable. Noventer 16 Billed custoners 532, see for services rendered on account. Decenber 1 Paid a dividend of 51,200 cash to the stockhotders. Decenber 31 Adjusted records to recognize the services provided on the contract of July 1. Decenber 31 Recorded 52,300 of accrued salaries as of Decenber 31 . Decenber 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; 590 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, Journal entry worksheet 3 Record the closure of service revenue. Note: Enter debits before credits. Journal entry worksheet Prue: chues uevis verore creais. Journal entry worksheet Record the closure of the dividends account. Note: Enter debits before credits: \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Prepaid Rent } \\ \hline \multicolumn{2}{|c|}{ Doblt } & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Unearned Revenue Prev 56 of 6 Next > \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Salaries Payable } \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Retained Earnings } \\ \hline \multicolumn{2}{|c|}{ Debit } & & \multicolumn{2}{|c|}{ Credit } \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Rent Expense. \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Common Stock } \\ \hline \multicolumn{2}{|c|}{ Dobit } & \\ \hline & & & \multicolumn{2}{c|}{ Credit } \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Dlvidends } \\ \hline \multicolumn{2}{|c|}{ Debit } & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|c|}{ Salaries Expense } \\ \hline Beginning Balance & & & \multicolumn{2}{|c|}{ Credit } \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline & & \\ \hline & & \\ \hline & Supplies Expense \\ \hline \end{tabular} Required information
