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Prepare closing journal entries and record on general journal. Post journal entries to t - accounts Revenue enoes Art15i MiW Gas nsos Insorgnce nse Phono
Prepare closing journal entries and record on general journal. Post journal entries to taccounts
Revenue enoes Art15i MiW Gas nsos Insorgnce nse Phono E nso 'Do rociotiorj Ex nso Interest Ex Bank Semco C Tow nses Net Income Roberts,Capital Net Income Withdrawl Total 'cash Accounts Gas 04 Pr Pea bie Unearned Inerest Pa Totals Income Statement Month end December 2021 ooono : 210.00 10000 9000 075 oo 40000 12500 40 00 946,00 705 oo Accounts 306 011 row Current Anst' Accumulatl D rrgqtton Total Auet' Llat*lti Accounts Bhlb Pa abk Uooarned Rewnuo L)obiffties E Statement of Owners Equity 1 omo-oo 1 i608-oo PostCIOsing Trial Balance For the Month endbd December 31 2018 Styles Balance Sheet Month end December 2021 s 030 2 sooo 1 10000 200 m $ 22300.00 12 400m s 12 35000 34 730,00 4 300.00 $ 2000000 omo 00 12500 $ 25 (2500 9,705.00 $ 3473000 1 tooo.oo 10,608.oo 2,450.00 2m 00 1. 00 ZCgedit 4300.00 s 35 s as
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