REQUESTED CLOSING ENTRIES from the presented adjusted trial balance

Rockford Corporation

Rockford co on Adjusted Trial Balance December 31, 2020 Doubtful Accounts Notes Reivable Interest Reivable Supplies Prepaid Rent mestments - Trading Securities Buildings Accurnulated O eireation-dui'ditngs Accumulated Depreciation-Tnks Equipment Accumu'ated Depreciation. Equipment Investments Available for Sale Securities Notes Aounts papble Salaries and Wages VICA TaXCS Federal Income Taxes Federal Withholding Taxes papble FUTA Papble Sun Payable Interest p avable Dividends payable Notes Term - Par, gn Bonds payable preteed stock-8% 5100 (10,000 issued & Gutstardine) stock-Sl par 100000 isd, 65.000 Capital in Of par-prefeed paid-in Excess of ParCcmmon Retained E St'A Accumulated Other Income Debit 280.178 280.280 10',200 1.281 429@02 165, 850 99,650 as64 125610 credit 14,014 0.540 19.125 g,oso 15,335 10,955 8, 740 113,cm 275,cm 1 L coo 292,403 362,748 6,850 Interest Sales Sales OiSCOuntS Sales Returns and Cost Of Goods Sold Advertising Expense dad Debt Expense Supplies E reight-Out Office Depreciation Expense Salaries Wages Opense Rent TaX Expense utilities interest Net Income (after Tax) on Discontinued Operations Interest Expense LOSS on Disposa' Of Plant Assets Loss on Disposal - Operations (Net ofTu) Income Tax Expense g. 140 77,281 14,060 7,678 13, 13' 4,458 1,455 37,745 ',365 995.752 21.910 17,478 37,061 24.250 72,000 25,000 3660052 4,431 IS, 750 7.385,905