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QUESTION 22 Q Search in Document Home InsertDesign Layout References Mailings Revicw View +Share Times New Ro , 11 , A-A-AS, AP :--- T AaBbCcDdEAaBbCcDdAaBbCcD
QUESTION 22 Q Search in Document Home InsertDesign Layout References Mailings Revicw View +Share Times New Ro , 11 , A-A-AS, AP :--- T AaBbCcDdEAaBbCcDdAaBbCcD AaBbCcDdE Heading1 Heading2 Title for month-end and prepare a post-closing trial balance. GENERAL. JOURNAL Page 1 Post tion Ref Credit Work Sheet (Partial) For Month Ended July 31, 20- Income Statement Balance Sh Debit Credit Debit Credit 3,700 Prepaid Insurance Delivery Equipment Accum. Depr.-Delivery Equip Accounts Payable Wages Payable Walter Searing. Capital Walter Searing. Drawing Delivery Fees Rent Expense Wages Expenso Utiities Expense Gas and Oi Expen se Miscellaneous Expense Supplies Expense Insurance Expense Depr. Exp-Deivery Equip. 4,000 1.100 1.025 6,965 6,400 1,600 1.100 750 ,89D 6,400 0,800 9.290 1510 6,400 6,400 0,800 10,800 Prepare Post-Closing Trial Balance Net Income Page 1 of 2 50 Words English (US) Focus- 100%
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