Question 2 of 3 -/15 view voces Current Attempt in Progress Cullumber Company shows the following balances in selected accounts of its adjusted trial balance. Supplies Supplies Expense Accounts Receivable Dividends Retained Earnings Service Revenue Salaries and Wages Expense Utilities Expense Rent Expense $30.080 5,640 11280 20,680 65,800 101 520 37.800 7.520 16,920 Prepare the remaining closing entries at December 31. (if no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Dec. 31 (To close revenue to Income summary) Dec. 31 (To close expenses to income summary) Dec. 31 To dose net income to retained earnings) Dec. 31 To close dividends to retained earnings) Tatbook and Media lew Policies Current Attempt in Progress Prepare year-end adjustments for the following transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Accrued interest on notes receivable is $30. $1.000 of unearned service revenue has been recognized. Three years' rent, totaling $45,000, was paid in advance at the beginning of the year. Services totaling $2,900 had been performed but not yet billed at the end of the year. Depreciation on equipment totaled $6,500 for the year. 6. Supplies purchased totaled $850. By year end, only $250 of supplies remained. Salaries owed to employees at the end of the year total $960. 1 2. 3 4. 5. No. Account Titles and Explanation Debit Credit 1. 2 S. 7. Textbook and Media