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The following adjusted trial balance at December 31 of Wilson Trucking Company. Account Title Cash Accounts receivable 16:50 office supplies Trucks Accumulated depreciation-Trucks Land
The following adjusted trial balance at December 31 of Wilson Trucking Company. Account Title Cash Accounts receivable 16:50 office supplies Trucks Accumulated depreciation-Trucks Land Debit $ 8,100 Credit 17,600 3,100 173,000 $ 36,100 86,000 12,300 Accounts payable Interest payable 4,100 Long-term notes payable 58,500 K. Wilson, Capital 171,000 K. Wilson, Withdrawals 20,100 Trucking revenue 131,000 Depreciation expense-Trucks 23,600 Salaries expense 61,300 Office supplies expense Interest expense 8,100 12,100 Totals 413,000 $ 413,000 Journal > 1 2 3 4 Prepare the entry to close the revenue account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Record entry Clear entry View general journal W Journal entry worksheet > 1 2 3 4 Prepare the entry to close the expense account(s). Note: Enter debits before credits. Date December 31 General Journal Debit Credit Record entry Clear entry View general journal Mc Graw Hill Journal entry worksheet < 1 2 3 4 Prepare the entry to close income summary. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Clear entry View general journal Record entry View transaction list Journal entry worksheet < 1 1 2 3 4 Prepare the entry to close the Withdrawal account. Note: Enter debits before credits. Date December 31 General Journal Debit Credit Clear entry Record entry View general journal < Prev 19 of 19 Nex
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