T-Accounts Assets + - Cash Liablilties Accounts Payable Stockholders Equity Common Stock Begal BeeBal "% Retained Earnings Begal Slaries Payable Bersal Dividends . Alarm Sales Petty Cash Becal + Cost of Goods Sold Accounts Receivable Beg Bal + Depreciation Expense- + Maintenance Expense. - Allowance for Doubtful Accts + Begal Miscellaneous Expenese- Supplies BegBal Rent Expense- Prepaid Rent Salaries Expense. Beg Bal + Liablilties Assets - + + Stockholders Equity + Supplies Expense - Merchandise Inventory BegBal + Bad Debt Expense - Equipment + Cash Short & Over- - Gain on Sale of Land + - Accumulated Depreciation + Land Beg Bal Pacilio Security Services, Inc. Trial Balance December 31, Years Account Titles Debit Totals Pacilio Security Services, Inc. Income Statement For Year ended December 31, Year 8 Pacilio Security Services, Inc. Statement of Changes in Stockholder's Equity For Year ended December 31, Year 8 Pacilio Security Services, Inc. Balance Sheet December 31, Year 8 Pacilio Security Services, Inc. Date Account Titles Closing Entries Debit Credit T-Accounts Assets + - Cash Liablilties Accounts Payable Stockholders Equity Common Stock Begal BeeBal "% Retained Earnings Begal Slaries Payable Bersal Dividends . Alarm Sales Petty Cash Becal + Cost of Goods Sold Accounts Receivable Beg Bal + Depreciation Expense- + Maintenance Expense. - Allowance for Doubtful Accts + Begal Miscellaneous Expenese- Supplies BegBal Rent Expense- Prepaid Rent Salaries Expense. Beg Bal + Liablilties Assets - + + Stockholders Equity + Supplies Expense - Merchandise Inventory BegBal + Bad Debt Expense - Equipment + Cash Short & Over- - Gain on Sale of Land + - Accumulated Depreciation + Land Beg Bal Pacilio Security Services, Inc. Trial Balance December 31, Years Account Titles Debit Totals Pacilio Security Services, Inc. Income Statement For Year ended December 31, Year 8 Pacilio Security Services, Inc. Statement of Changes in Stockholder's Equity For Year ended December 31, Year 8 Pacilio Security Services, Inc. Balance Sheet December 31, Year 8 Pacilio Security Services, Inc. Date Account Titles Closing Entries Debit Credit