Question 1 Consider the following adjusted trial balance for Sullivan Computer Centre on December 31, 2019 Credit Sullivan Computer Centre Trial Balance December 31, 2019 Account Debit Cash 2,310 Accounts Receivable 2.900 Prepaid Rent 1,300 Supplies 850 Computer Shop Equipment 2.800 Office Equipment 800 Accounts Payable T. Feldman, Capital T. Feldman Withdrawals 1.100 Service Revenue Advertising Expense 1.000 Rent Expense 900 Utilities Expense 180 Phone Expense 245 Insurance Expense 200 100 Postage Expense 14,685 Total 575 5,000 9.110 14,685 Required: 1. Journalize & post closing entries 2. Prepare post closing trial balance as of December 31, 2019