Requesting assistance on this class Accounting 205 ACC 205 with Ashford University.. Attached are screen shots of the questions and instruction.

SMART TOUCH LEARNING Date Accounts and Explanation Debit Credit Adjusted Trial Balance December 31, 2016 Dec. 31 Service Revenue V 57,100 Confirm Mac Password To continue using iCloud, confirm your View new Mac password. Balance Service Revenue count Title Debit Credit To close Revenue Cash 18,900 Accounts Receivable 10,400 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 Income Summary 57,100 Prepaid Rent 12,600 Depr. Exp - Furniture 7,500 Furniture 22,000 Rent Expense 3,700 Accumulated Depreciation-- Furniture 7,500 Interest Expense 300 Accounts Payable 2,500 Supplies Expense 1,000 Salaries Payable 600 Salaries Expense 4,400 Interest Payable 300 To close Expenses TV Unearned Revenue 6,300 Notes Payable 8,800 Date Accounts and Explanation Debit Credit Bright, Capital 25,000 Dec. 31 Income Summary Bright, Withdrawals 32, 100 Service Revenue Service Revenue 57,100 To close Income Summary V Depreciation Expense-- Furniture 2,500 Date Accounts and Explanation Debit Credit Interest Expense 300 Dec. 31 Service Revenue Rent Expense 3,700 Interest Expense Salaries Expense 4,400 To close Revenue Supplies Expense 1,000 Total 108, 100 108, 100Accounting Cycle Tutorial Step 9: Closing Entries OO. OO 3 Confirm Mac Password Journalize and post to ledger To continue using iCloud, confirm your View new Mac password. Activity 3.a - Journalize Closing Entries ? HINT Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. SMART TOUCH LEARNING Date Accounts and Explanation Debit Credit Adjusted Trial Balance December 31, 2016 Dec. 31 Service Revenue 57,100 Balance Service Revenue 57, 100 Account Title Debit Credit To close Revenue Cash 18,900 Accounts Receivable 10,400 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 Income Summary 57,100 Prepaid Rent 12,600 Depr. Exp - Furniture 7,500 Furniture 22,000 Rent Expense 3,700 Accumulated Depreciation-- Furniture 7,500 Interest Expense 300 Accounts Payable 2,500 Supplies Expense 1,000 Salaries Payable 600 Salaries Expense 4,400 Interest Payable 300 To close Expenses TV Unearned Revenue 6,300 Notes Payable 8,800 Date Accounts and Explanation Debit Credit Bright, Capital 25,000 Dec. 31 V Income Summary V Bright, Withdrawals 32,100 Service Revenue