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Required information [The following information applies to the questions displayed below.) The following adjusted trial balance at December 31 of Wilson Trucking Company. Credit Debit
Required information [The following information applies to the questions displayed below.) The following adjusted trial balance at December 31 of Wilson Trucking Company. Credit Debit $ 9,400 18,900 4,400 186,000 $ 37,400 99,000 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable K. Wilson, Capital K. Wilson, Withdrawals Trucking revenue Depreciation expense-Trucks Salaries expense Office supplies expense Interest expense Totals 16,200 5,400 65,690 184, dee 21,400 144, 24,900 65,200 9,400 13,400 $ 452,000 $ 452,000 Journal entry worksheet Prepare the entry to close the expense account(s). Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Journal entry worksheet Prepare the entry to close income summary. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Journal entry worksheet Prepare the entry to close the Withdrawal account. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31
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