The September 30, 2018, adjusted trial balance of Steamed Sensation, Inc., is shown below. (Click the Icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for Steamed Sensation, Inc. (Record debits first, then credits. Exclude explanations from any journal entries.) Begin by closing out the revenue accounts. Journal Entry Date Accounts Debit Credit Sep Close out the expense accounts Journal Entry Accounts Date Debit Credit Sep The September 30, 2018 adjusted trial balance of Steamed Sensation, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Close out the Dividends account. Journal Entry Accounts Date Debit Credit Sep Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained samings. = Ending retained earnings Requirement 3. Prepare a post-closing trial balance. Steamed Sensation, Inc. Post-Closing Trial Balance September 30, 2018 The September 30, 2018, adjusted trial balance of Steamed Sensation, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Steamed Sensation, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Total Data table Steamed Sensation, Inc. Adjusted Trial Balance September 30, 2018 Account Debit Credit Cash $ 6,200 Accounts receivable 7,000 Prepaid rent 4,000 400 33,000 Supplies Equipment Accumulated depreciation, equipment Accounts payable $ $ 3,100 4,500 Unearned service revenue 1,400 1,100 Salaries payable Notes payable 4,000 3,550 Common stock Retained earnings 10,900 Dividends 4,000 Service revenue 54,000 Interest revenue 700 Print Done Data table Prepaid rent 4,000 400 33,000 Supplies Equipment Accumulated depreciation, equipment Accounts payable Unearned service revenue $ 3,100 4,500 1,400 1,100 Salaries payable Notes payable 4,000 Common stock 3,550 Retained earnings 10,900 Dividends 4,000 Service revenue 54,000 Interest revenue 700 Salaries expense 20,800 Rent expense 5,200 Depreciation expense, equipment 1,200 Utilities expense 900 550 Supplies expense $ 83,250 $ 83,250 Total Print Done