Required information Journal entry worksheet Record the closing entry required at September 30, 2018. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2018 Record entry Clear entry View general journal 3. Prepare a post-closing trial balance at September 30, 2018. STARBOOKS CORPORATION Post-closing Trial Balance Account Titles Debit Credit Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense Totals Required information [The following information applies to the questions displayed below.] Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2018. $ Accounts Payable Accounts Receivable Accumulated Depreciation Cash Connon Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 603 303 903 303 203 203 303 3,203 303 103 203 503 103 403 1,503 2, 203 6, 209 503 203 2,603 Required: 1-a. Prepare an adjusted trial balance at September 30, 2018. STARBOOKS CORPORATION Adjusted Trial Balance Account Titles Debit Credit Cash 903 603 Accounts Receivable Supplies Prepaid Rent Equipment This is a numeric cell, so please Accumulated Depre enter numbers only. Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue 203 503 203 203 1,503 6,209 Interest Revenue 103 2,603 2,203 403 Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense Totals 303 203 303 $ 3,306 $ 16,451