Saved Danos Company's partial worksheet for the month ended December 31, 2019, is shown below. Open the owners capital account (account number 301) in the general ledger and record the December 1, 2019, balance of $64,000 shown on the worksheet BALANCE SHEET STATEMENT ACCOUNT Cash Accounts Receivable Supplies Equipment Accum. Depr Equip. Accounts Payable D. Danos, Capital D. Danos, Drawing Fees Income Salaries Expense 26,800 Rent Expense Supplies Expense 1,400 Depr. Exp. -Equip Totals DEBIT CREDIT DEBIT CREDIT 17,600 22,000 9,800 60,000 20,800 19,000 64,900 6,000 46,080 2,800 4,000 11,e00 35,000 46,000 114,000 103,000 11,000 46,800 46,000 114,000 114,000 Net Income Prepare the closing entries for the Danos Company's on December 31, 2019. Post the closing entries to the owner's capital accour Prepare a postclosing trial balance Complete this question by entering your answers in the tabs below. General Journal General Trial Balance Ledger Prepare the closing entries for the Danos Company's on December 31, 2019. View transaction list 12 Problem 6-80 The partial worksheet for the Roberts Company... The partial worksheet for the Roberts Company showed the following data on October 31, 2019. INCOME STATEMENT BALANCE SHEET 00 20 06 ACCOUNT NAME DEBIT CREDIT DEBIT CREDIT R. Roberts Capital R. Roberts Drawing Fees Income Salaries Expense 28,880 Rent Expense Supplies Expense 880 Utilities Expense Depr. Exp -Equip. Totals 38,600 3,000 22,800 2,800 1,000 1,780 26,300 22,000 39,580 43,880 4,380 4,300 Net Loss 26,300 26,300 43,800 43,880 the closing entries for the Roberts Company on October 31, 2019 View transaction list Journal entry worksheet 2 Record entry to transfer fees income to income summary. Note: Enter debits before credits. Prev here to search