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The adjusted trial balance of Tallahassee Company appears below. Using the information from the adjusted trail balance and the financial statements prepared in question 6,
The adjusted trial balance of Tallahassee Company appears below. Using the information from the adjusted trail balance and the financial statements prepared in question 6, use the journal template below to journalize the necessary closing entries at Dec. 31 and use the other template to prepare a post-closing trial balance for Dec. 31. Tallahassee Company Adjusted Trial Balance December 31 Account Cash Debit Accounts Receivable Prepaid Insurance Equipment Acc Depreciation- Equipment Accounts Payable Unearned Revenue Notes Payable Tallahassee, Capital Tallahassee, Drawing Service Revenue Adversting Expense Depreciation Expense Salary Expense Insurance Expense Rent Expense Credit 12700 22000 15000 35000 1500 2400 8000 3000 1600 800 14000 12000 16000 9000 24000 27000
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