PROBLEM 4-4 (LO2) Challenge Queseon - Closing Entries and Financial Statements Below is the unadjusted trial balance with accounts in alphabe@cal order for Jennee Ltd. All accounts have normal balances. Jennee Ltd. Unadjusted Trial Balance At September 30, 2016 Accounts payable $ 39,983 Accounts receivable 321,468 Accrued salaries payable 21,909 Accumulated deprecia on, building 9,632 Accumulated depreciaeon, vehicle 602 Adveresing expense 12,191 Building 312,610 Cash 262,773 Cash dividends 15,050 Copyright 21,500 Deprecia@on expense 7,164 Income tax expense 13,545 Income taxes payable 13,545 Insurance expense 11,137 Interest expense 452 Interest payable 4,730 Mortgage payable, due 2019 90,300 Office supplies 5,418 Prepaid insurance expense 8,498 Rent expense 67,725