[The following information applies to the questions displayed below.] Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of ac amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the ye on September 30, 2018. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense $ 604 304 904 304 204 204 304 3,204 304 104 204 504 104 404 1,504 21204 6,212 504 204 2,604 *** Test account field.) reynir a transaction/event, select "No Journal Entry Answer is not complete. No Date Sep 30, 2018 1 Credit Debit 0,212 104 General Journal Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense pools 2,604 POO 2.204 404 304 204 304 3. Prepare a post-closing trial balance at September 30, 2018. STARBOOKS CORPORATION Post-closing Trial Balance Account Titles Debit Credit Cash $ 304 304 504 104 3,204 S 904 604 Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense 204 504 204 204 1,504 6,212 104 2,604 2204 Required information The following information applies to the questions displayed below) Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debitor credit balances. Assume the year ended on September 30, 2018 604 304 304 204 204 304 3,204 304 Accounts Payable Accounts Receivable Accumulated Depreciation Canh Common Stock Deferred Revenue Depreciation Expense Equipment Tncome Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 104 204 504 104 Y 404 1.504 2,204 6,212 504 204 2,604 2. Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Credit Date Sep 30, 2018 Debit 6.212 1 104 General Journal Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense 2,004 2,204 404 304 204 304 3. Prepare a post-closing trial balance at September 30, 2018. STARBOOKS CORPORATION Post-closing Trial Balance Debit Credit Account Titles Cash Accounts Receivable $ 304 304 os 504 104 3,204 Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock 904 604 204 504 204 204 nnect Assignment 0 Saved 0 Required information 3,204 904 604 204 504 204 204 1,504 6,212 Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Income Tax Expense Totals 104 2,604 2,204 404 304 204 304 16,760 $ $ 4,128 Account Titles Debit Credit Cash $ 304 304 504 104 3,204 904 604 Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (short-term) Notes Payable (long-term) Common Stock Retained Earnings Service Revenue 204 504 204 204 1,504 X 6,212 X 104 X Interest Revenue Travel Expense Salaries and Wages Expense 2,604 X 2,204
