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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 $ 8,000 17,500 3,000 172,000 $ 36,000 85,000 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 Repairs expense Totals 12,000 4,000 58,000 170,000 20,000 130,000 23,500 61,000 8,000 12,000 $ 410,000 $ 410,000 Journal entry worksheet 1 2 3 4 > Record the closure of revenue account. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Trucking revenue Record entry Clear entry View general journal Journal entry worksheet Record the closure of expense accounts. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31 Record entry Clear entry View general journal S Journal entry worksheet 3 Record the closure of withdrawals account. Note: Enter debits before credits. General Journal Debit Date Dec 31 Credit Record entry Clear entry View general journal
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