Question Prepare the closing entries for Splish Brothers for these accounts (List all debit entries before credit entries Credit account titles are automatically indented when amount is entered Do not indent manually If no entry is required, select No Entry for the account titles and enter 0 for the amounts ) Word Bank Accounts Payable Accounts Receivable Accumulated Depreciation Buildings Accumulated Depreciation Equipment Advertising Expense Buildings Cash Casuality Loss from Vandalism Cost of Goods Sold Depreciation Expense Dividend Revenue Equipment Freight In Freight Out Income Summary Insurance Expense Interest Expense Interest Payable Interest Revenue Inventory Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Notes Payable Operating Expenses Owner's Capital Owner's Drawings Prepaid Insurance Property Tax Expense Property Taxes Payable Purchase Discounts Purchase Returns and Allowances Purchases Rent Expense Salaries and Wages Expense Salaries and Wages Payable Sales Commissions Expense Sales Commissions Payable Sales Discounts Sales Returns and Allowances Sales Revenue Supplies Supplies Expense Unearned Service Revenue Utilities Expense QUESTION 2 BELOW Calculate Moving Average unit cost for June 1, 12, 15, 23 27 (Round answers to 3 decimal places, e g 2 525 ) The act usted trial balance of Spish Brothers at December 21 shows Inventory $20,500, Sales Revenus $160,900, Sales Returns and Allowances $4150 Sales Discounts $3,800, Cast of Goods Sold 892,000, Interest Revenue $5,300, Freight Out $1,400, Utilities Expense 87,750, and Salaries and Wages Expense S24 500 Prepare the closing antries for Splish Brothers for these accounts List al debit entries before credit entries Credt account titles are automatically indented when amount is entered Do not indent manually If no entry is required, select No Entry for the account titles and enter Ofor the amounts) Date Account Titles and Explanation Debit Credit Dec 31 To dose accounts with credit belances) Dec 31 (To close accounts with debit balances) Trailer 2012 1 an 23 24 0 CAL Data Saptor antarunswical tour dear Dronary 10 Fornia A Cas and Media 12 LEELEASE 14 dan are and More A24 00 am 43 THA REFL is a 24 25 26 a da P 19 27 Te a g And span cars ago

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Question: Prepare the closing entries for Splish Brothers for these accounts. (List all debit entries before credit entries. Credit account titles are automatically indented when

Question: Prepare the closing entries for Splish Brothers for these accounts. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Word Bank:

Accounts Payable
Accounts Receivable
Accumulated Depreciation-Buildings
Accumulated Depreciation-Equipment
Advertising Expense
Buildings
Cash
Casuality Loss from Vandalism
Cost of Goods Sold
Depreciation Expense
Dividend Revenue
Equipment
Freight-In
Freight-Out
Income Summary
Insurance Expense
Interest Expense
Interest Payable
Interest Revenue
Inventory
Land
Loss on Disposal of Plant Assets
Maintenance and Repairs Expense
Notes Payable
Operating Expenses
Owner's Capital
Owner's Drawings
Prepaid Insurance
Property Tax Expense
Property Taxes Payable
Purchase Discounts
Purchase Returns and Allowances
Purchases
Rent Expense
Salaries and Wages Expense
Salaries and Wages Payable
Sales Commissions Expense
Sales Commissions Payable
Sales Discounts
Sales Returns and Allowances
Sales Revenue
Supplies
Supplies Expense
Unearned Service Revenue
Utilities Expense

//////////////////////////////////////////////////////////////////////////////////////// QUESTION 2 BELOW /////////////////////////////////////////////////////////////////////

Calculate Moving-Average unit cost for June 1, 12, 15, 23 & 27. (Round answers to 3 decimal places, e.g. 2.525.)

The act usted trial balance of Spish Brothers at December 21 shows Inventory $20,500, Sales Revenus $160,900, Sales Returns and Allowances $4150 Sales Discounts $3,800, Cast of Goods Sold 892,000, Interest Revenue $5,300, Freight-Out $1,400, Utilities Expense 87,750, and Salaries and Wages Expense S24.500. Prepare the closing antries for Splish Brothers for these accounts. List al debit entries before credit entries. Credt account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter Ofor the amounts) Date Account Titles and Explanation Debit Credit Dec. 31 To dose accounts with credit belances) Dec. 31 (To close accounts with debit balances) Trailer 2012 1 an 23 24 0 CAL Data Saptor antarunswical tour dear Dronary 10 Fornia . A Cas and Media 12 LEELEASE . 14 dan are and More A24.00 am 43 THA REFL is a 24 25 26 a da P 19 27 Te a g: And span cars ago