The following list includes selected permanent accounts and all of the temporary accounts from the December 31, 2017, unadjusted trial balance of Emiko Co.. Emiko Co. uses a perpetual inventory system. w Debit 37,800 Credit $ 7,000 47,000 8 02:40:48 $585,000 Merchandise inventory Prepaid selling expenses Dividends Sales Sales returns and allowances Sales discounts Cost of goods sold Sales salaries expense Utilities expense Selling expenses Administrative expenses 20,300 6,400 240,000 62,800 22,000 43,000 119,000 Additional Information Accrued sales salaries amount to $1,200. Prepaid selling expenses of $2,300 have expired. A physical count of year end merchandise inventory shows $32,900 of goods still available. (a) Use the above account balances along with the additional information, prepare the adjusting entries. (b) Use the above account balances along with the additional information, prepare the closing entries. Complete this question by entering your answers in the tabs below. Required 1 Required 2 3.10 Next > otes WN Type here to search DOLL -Tenne... Chegg Study Guid... Homepage - Nashv... Homepage - TN C... A Free Student Sof apters 4,5 and 6 0 Seved Required 1 Required 2 Use the above account balances along with the additional information, prepare the adjusting entries. View transaction list Journal entry worksheet 2 3 Accrued sales salaries amount to $1,200. Note: Enter debits before credits General Journal Debit Credit Date Dec 31 Record entry Care View gencral journal Next Prey 3 of 10 oor to search o te DOLL apters 4, 5, and 6 0 compre mes question by emering your answers in une aps DCOW. Required 1 Required 2 Use the above account balances along with the additional information, prepare the adjusting entries. View transaction list Journal entry worksheet Prepaid selling expenses of $2,300 have expired. Tote: Enter debits before credits Date General Journal Debit Credit Dec 31 search o te 90 HI DOLL age - Tenne... C Chegg Study Guid... Homepage - Nashv... Homepage - TN C... A Free Students Chapters 4,5, and 6 Saved ompete ones question by entering your answers in mne tans besow. Required 1 Required 2 Use the above account balances along with the additional information, prepare the dosing entries. View transaction list Journal entry worksheet 1 2 3 4 Record dosing of credit balances in temporary accounts. Note: Enter debits before credits General Journal Debit /Credit Date Dec 31