Post the closing entires. Fill out all the boxes in RED. Please make sure all answers ans nunber are visible when replying.
The adjusted trial balance columns of the worksheet for Alshwer Company are as follows. Alshwer Company Worksheet For the Year Ended December 31, 2022 Adjusted Trial Balance Account Titles Account No. Dr. Cr. 101 Cash 5,300 112 Accounts Receivable 10,800 126 Supplies 1,500 130 Prepaid Insurance 2,000 157 Equipment 27,000 158 Accumulated Depreciation-Equipment 5,600 15,000 200 Notes Payable 201 Accounts Payable 6,100 212 Salaries and Wages Payable 2.400 600 230 Interest Payable 311 Common Stock 10,000 3.000 320 Retalned Earnings 332 Dividends 7,000 400 Service Revenue 61,000 610 Advertising Expense 8.400 631 Supplies Expense 4,000 711 Depreciation Expense 5,600 722 3.500 Insurance Expense 726 Salaries and Wages Expense 28,000 905 Interest Expense 600 Totals 103,700 103.700 (a) Post the closing entries. (Post entries in the order of journal entries presented in the previous part.) Retained Earnings Debit Date Explanation Ref Credit Ba Jan. 31 Balance 3.000 Dec. 31 Closing entry 314 10.900 Dec Closing entry 314 7,000 31 Dividends Debit Date Explanation Ref Credit Ba Dec 31 Balance 7.000 Dec 31 Closing entry 014 Income Summary Debit Date Explanation Ref Credit Ba Dec Cosing entry 014 61000 31 Dec 31 Closing entry 014 50.100 Dec 31 Cosing entry 314 10.900 Service Revenue Debit Credit Ba Date Explanation Ref Dec Balance 61,000 31 Dec 31 Closing entry 314 61000 Advertising Expense Date Explanation Ref Debit Credit Dec 31 Balance 8,400 Dec 31 B00 Closing entry 014 Supplies Expense Debit Credit Ba Date Explanation Ref Dec Balance 4000 Post the closing entries. (Post entries in the order of journal entries presented in the previous part.) Retained Earnings No. 320 lon Ref Debit Credit Balance 3.000 1000 try 114 00 13 try314 2,000 200 Dividends No. 332 lon Ref Debit Credit Balance 7,000 try314 7000 Income Summary No. 350 lon Ref Debit Sredit Balance 61000 try 114 61.000 try314 50.100 TOYO bry 314 10:900 No. 400 Service Revenue Debit ion Rel Credit Balance 61.000 try 14 G000 No. 610 Advertising Expense Debit ion Ref Credit Balance 3.000 try 14 No. 631 Supplies Expense Credit Balance Debit Balance lon Ref 4000 Oddie 31 Dec 31 8400 Closing entry 314 Supplies Expense Credit Ba Debit Date Explanation Ref Dec 31 Balance 4,000 Dec Closing entry J14 4.000 31 Depreciation Expense Date Explanation Ref Credit Credit Ba Debit Dec 31 Balance 5,600 Dec 31 5600 Closing entry 314 Insurance Expense Credit Ba Debit Date Explanation Ref Dec 31 Balance 3.500 Dec 3.500 Closing entry J14 31 Salaries and Wages Expense Credit Ba Debit Date Explanation Ref Dec Balance 28.000 31 Der 31 Closing entry 014 26.000 Interest Expense Debit Credit Date Explanation Ref Ba Dec 31 Balance 600 Dec Closing entry 314 000 31 eTextbook and Media List of Accounts Save for Later Attempts: 1 of 3 used Submit Answer le) try 1 Supplies Expense No. 631 ion Ref Debit Credit Balance 4,000 stry J14 3000 Depreciation Expense No. 711 Ion Ref Debit Credit Balance 5,600 try 314 51600 Insurance Expense No. 722 lon Ref Debit Credit Balance V 3.500 try J14 3500 Salaries and Wages Expense No. 726 lon Ref Debit Credit Balance 28.000 try314 DO Interest Expense No. 905 ion Ref Debit Credit Balance 600 300 try 314 co e Textbook and Media List of Accounts Save for later Attempts: 1 of 3 used Submit Answer le)
