The following includes selected permanent accounts and all of the temporary accounts from the Decemberundused balance of Emko co business owned by Kumi Emka. Emko Causes perpetual inventory system Merchandise eventory 365.000 l ances 5.900 230,000 57.000 Additional information Accrued and unanid sales salaries amount to 52.100 Prepaid selling expenses of $3,900 have expired. A physical count of year-end merchandise inventory is taken to determine shrinkage and shows $31.400 of goods still available (a) Use the above account balances along with the additional information, prepare the adjusting entries by Use the above account balances along with the additional information, prepare the closing entries Complete s etion by entering your wars in the tabs below Use the wave balances with the additional wo on, prepare the adjusting entries. Complete this question by entering your answers in the tabs below. Required A Required B Use the above account balances along with the additional information, prepare the adjusting entries. View transaction list Journal entry worksheet Accrued and unpaid sales salaries amount to $2,100. Note E debits before credits Date Debit Credit Dec 31 Record entry Clear entry View general Journal Complete this question by entering your answers in the tabs below. Hequired A Required Use the above account balances along with the additional information, prepare the adjusting entries View transaction lit Journal entry worksheet 13 Pregading expenses of $3,900 have expired. Note Enter debits before credits I Dobill credit Dec 31 Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Required A Required B Use the above account balances along with the additional information, prepare the adjusting entries. View transaction list Journal entry worksheet A physical count of year-end merchandise inventory is taken to determine shrinkage and shows $31,400 of goods still available. Note: Enter debits before credits Date Dec 31 General Journal Debit Credit Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below A Required Use the above account balance song with the actional information prepare the design View transaction ist Journal entry worksheet Recording of credit balance in temporary account Recorder Complete this question by entering your answers in the tabs below. a Rhquired A Required B Use the above account balances along with the additional information, prepare the closing entries View transaction list e l Journal entry worksheet 3 4 lo 1 Record closing of debit balances in temporary accounts. Note: Enter debits before credits - Debit Croat- Complete this question by entering your answers in the tabs below. Required A Required B Use the above account balances along with the additional information, prepare the closing entries. View transaction list Journal entry worksheet 1 2 Record closing of income summary account. Note: Enter debits before credits Date Dec 31 General Journal Debit Credit Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Required A Required B Use the above account balances along with the additional information, prepare the closing entries View transaction list Journal entry worksheet
