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Required information [The following information applies to the questions displayed below.] The following is a list of accounts and adjusted amounts for Rollcom, Incorporated,
Required information [The following information applies to the questions displayed below.] The following is a list of accounts and adjusted amounts for Rollcom, Incorporated, for the fiscal year ended Septemb 30, 2021. The accounts have normal debit or credit balances. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock $ 39,500 66,900 21,900. 80,700 95,200 Equipment 91,100 Income Tax Expense 10,540 Notes Payable (long-term) 1,540 office Expense 6,340 Rent Expense 164,600 Retained Earnings 99,860 Salaries and Wages Expense. 129,100, Sales Revenue 326,880 Supplies 35,600 2. Prepare the closing entry required at September 30, 2021. (If no entry is required for a transaction/event, select "No Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the closing entry on September 30, 2021. 5 Note: Enter debits before credits. Date September 30 General Journal Debit Credit View general journal Record entry Clear entry
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