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Post the closing entries. Debit, Credit, and Balance. With all the numbers and answers shown visibly. The adjusted trial balance columns of the worksheet for

Post the closing entries. Debit, Credit, and Balance. With all the numbers and answers shown visibly. image text in transcribed
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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 No. Account Titles 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 5,600 200 Notes Payable 15.000 201 Accounts Payable 6.100 212 Salaries and Wages Payable 2.400 230 Interest Payable 600 311 Common Stock 10000 320 Retained Earnings 3,000 332 Dividends 7,000 400 Service Revenue 61.000 610 Advertising Expense 8,400 631 Supplies Expense 4,000 711 Depreciation Expense 5,600 722 Insurance Expense 3.500 726 Salaries and Wages Expense 28.000 905 Interest Expense 600 Totals 103.700 103,700 5) Post the closing entries. (Post entries in the order of journal entries presented in the previous part.) Retained Earnings Date Explanation Ref Debit Credit Bal Jan 31 Belance V De Closing entry 914 31 DC Closing entry 014 31 Dividends Date Explanation Ref Debit Credit Bal Dec 31 Balance Dec 31 Closing entry314 Income Summary Date Explanation Ref Debit Credit Bal Dec 31 Closing entry 014 Dec 31 Closing entry 114 Det Closing entry 014 31 Service Revenue Date Explanation Ref Debit Credit Bali Dec 31 Balance Der Glosing entry 014 31 Advertising Experte Date Explanation Ref Debit Credit Bal Dec 31 Hace Dec 31 Dosing entry314 Supplies Expense Date Explanation Ref Debit Credit Bal Dec Balance MacBook Air 31 Dosing entry314 Advertising Expense Date Explanation Ref Debit Credit Bali Dec 31 Balance Dec 31 Closing entry 014 Supplies Expense Date Explanation Ref Debit Credit Bala Der 31 Balance Dec 31 Closing entry 114 Depreciation Expense Date Explanation Ref Debit Credit Bali Dec. Balance 31 Dec 31 Closing entry 14 Insurance Expense Date Explanation Ref Debit Credit Bale DEC Balance 31 Dec 31 Gosing entry 14 Salaries and Wages Expense Date Explanation Ref Debit Credit Bale Dec Balance v Dec 31 Going by 314 Interest Expense Debit Credit Bali Date Explanation Ref -Dec. Balance 31 Dec 31 Cong entry 14 Techook Media List of Account Memofused Sub MacBook

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