show me how to close the accts please . Date Accounts Debit Credit ------------------------------------------------------------------- 1-Jun Cash 50,000.00 Vehicle Purchase 15,000.00 15,000.00 3-Jun Cash 25,000.00 Accounts Payable 25,000.00 5-Jun Rent 1,195.00 Prepaid 6-Month Rent 7,170.00 Cash 8,365.00 5-Jun Business License 250.00 Cash 250.00 5-Jun Office Supplies 750.00 Accounts Payable 750.00 6-Jun Account Receivable 1,000.00 Owner Performed Service for Client 1,000.00 9-Jun Cash 750.00 Owner Provided Service 1,500.00 10-Jun Advertising Cost 250.00 Cash 250.00 15-Jun Wage Expense to be Paid on June 20 325.00 Wage Expense to be Paid on June 20 325.00 15-Jun Prepaid Insurance for 6 Months (July-Dec) 750.00 Cash 750.00 20-Jun Wages Paid 325.00 Cash 325.00 21-Jun Plumbing Repairs in Office 210.00 Cash for Plumbing 210.00 22-Jun Owner Withdraw 1,000.00 Personal Use 1,000.00 23-Jun Paid Balance from June 6 Cash 1,000.00 Account Receivable 1,000.00 25-Jun Owner Provided Service, Client Paid 800.00 Service Provided 800.00 28-Jun Owner Paid Office Supply Purchase from June 5 750.00 Cash 750.00 29-Jun Owner Performed Service on Client Account 2,225.00 Service Charge 2,225.00 30-Jun Telephone Bill for June Recorded Expense 155.00 Bill Due 155.00 30-Jun Last Day of Pay Period for Part-Time Worker Owed 325.00 Worker Will Be Paid on July 5 325.00 30-Jun Vehicle Depreciation Expense 250.00 Vehicle Depreciation Expense 250.00 ------------------------------------------------------------------- Total 109,480.00 110,230.00

You should submit your company accounting workbook and a separate report summarizing your analysis of the company's financial statements