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Q10. Use the following Adjusted Trial Balance for Adventure Travel to answer questions 10 & 10b. Adventure Travel Adjusted Trial Balance December 31 De $

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Q10. Use the following Adjusted Trial Balance for Adventure Travel to answer questions 10 & 10b. Adventure Travel Adjusted Trial Balance December 31 De $ 25,000 15.000 4.300 Cash Accounts receivable Oflice supplies. Office equipment Accumulated depreciation Office equipment Long-term notes payable Brady, Capital Brady. Withdrawals Focs camod Salaries expense Rent expense Depreciation expense Office equipment, Advertising expense Oflice supplies expense Totals $ 5.000 25,000 30,260 1,000 75.000 32,800 16.800 3.960 4,000 2.800 $135.260 $135.260 Q10a. Provide the closing entries for Adventure Travel [5 marks] Dr. Cr. Q10b. Provide the post-closing trial balance for Adventure Travel [3 marks) Dr. Cr

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