this is the work i have done on this assignment i have no idea where i went wrong but i am off by 500 on the trial balance sheet in the closing entries and post closing trial balance area.

Read through me etarmation Below for meheted tranturtione during the monct of Dectuber. 2016 and prepare the required foundendy ta moct the bansaction Pnst each of the *ntries below to the general iodper Taccounts atheiked. soten 3,10,n+10 7) Sold Merchondine for 55 oog to Let Corp on mooount on Deventier T. Csatef he merohandie: was 13,140 and the weme of the rien mere 21.5 , nst. Ba bive adventage of the purchate dosoknf (raund ditcount to neareat dodar) 5) Cn Decomber 15 les Comp mquested creat bor 1560 ut aw fave inertandise indused in Their Decenter 7 pumblase. ACMK grantrd peth an alow ance and they ofspoled of the their Decomber? purthase. ACME granted them an adcurance and they dispoved of the defectve mprehandise at ACUCks requeit. Lee Comp paid their balance due taking the aies diycruot offensd on Decenter 19 Decomber 20 ACME iswed So shures ef 5to por mod lor 3 Hb per share for cath. Prepare the adjusinemto resord the issurane ol nlack betion ACME purchased suppoien for 51:300 canhon Bacenter 21 On Diotmber 21 ACML received $9300 in cash at an advance paythece for merchanidioe to be delivered nent mont On Becember 21 ACME received 52,500 in cath as an attance pammant formatich andiae bo be dellvered next month On December 23 AcMe paid in cash fhe Decerter uaty bil of \$1,f80 (0) On December 23,2016 the bourd of directon decalud a duldend or \$t per share on a 170 issued and oubsanding shares to shareholgen of resced on danuary 16 . 2017 and payable en February 16, 2017. Wote that the company iaks a dlvidendt general ledger aceeunt to record ins dividend payments during the year rather than recording the dividends directly to retained earhinga. Be ture to use bar accourth 11) MEUE has already accrued the mmployte lidaried lur thw poy period ending December 23 . On Decomber 28, ACME pays the employpes the servicunly kectuad amount Frofive ialartio acepuet balentes. In poo i (w.12) dating 3 mash whik. ond od the year and the purchaser af iwvewhary dering the mome. 1a sitionth ficur caloulafionseive ant wer to nearest delar and show your cakculation below for tuit ertiki! your cavoiatichtor Acve Datrbution, ine Decenber 31, 2016 Actuatieg Ereries Continued 342400 calcuation below for fict ereat 51.906 neceive tate eredin. and pays dmberst on dich 211 and dinhery di noch yout. AcMit Distribufith, lhe: Statemere of Souckseblers' Tquity For the Years Endrq Decmmber 21 , Nuf6 and 2015 Read through me etarmation Below for meheted tranturtione during the monct of Dectuber. 2016 and prepare the required foundendy ta moct the bansaction Pnst each of the *ntries below to the general iodper Taccounts atheiked. soten 3,10,n+10 7) Sold Merchondine for 55 oog to Let Corp on mooount on Deventier T. Csatef he merohandie: was 13,140 and the weme of the rien mere 21.5 , nst. Ba bive adventage of the purchate dosoknf (raund ditcount to neareat dodar) 5) Cn Decomber 15 les Comp mquested creat bor 1560 ut aw fave inertandise indused in Their Decenter 7 pumblase. ACMK grantrd peth an alow ance and they ofspoled of the their Decomber? purthase. ACME granted them an adcurance and they dispoved of the defectve mprehandise at ACUCks requeit. Lee Comp paid their balance due taking the aies diycruot offensd on Decenter 19 Decomber 20 ACME iswed So shures ef 5to por mod lor 3 Hb per share for cath. Prepare the adjusinemto resord the issurane ol nlack betion ACME purchased suppoien for 51:300 canhon Bacenter 21 On Diotmber 21 ACML received $9300 in cash at an advance paythece for merchanidioe to be delivered nent mont On Becember 21 ACME received 52,500 in cath as an attance pammant formatich andiae bo be dellvered next month On December 23 AcMe paid in cash fhe Decerter uaty bil of \$1,f80 (0) On December 23,2016 the bourd of directon decalud a duldend or \$t per share on a 170 issued and oubsanding shares to shareholgen of resced on danuary 16 . 2017 and payable en February 16, 2017. Wote that the company iaks a dlvidendt general ledger aceeunt to record ins dividend payments during the year rather than recording the dividends directly to retained earhinga. Be ture to use bar accourth 11) MEUE has already accrued the mmployte lidaried lur thw poy period ending December 23 . On Decomber 28, ACME pays the employpes the servicunly kectuad amount Frofive ialartio acepuet balentes. In poo i (w.12) dating 3 mash whik. ond od the year and the purchaser af iwvewhary dering the mome. 1a sitionth ficur caloulafionseive ant wer to nearest delar and show your cakculation below for tuit ertiki! your cavoiatichtor Acve Datrbution, ine Decenber 31, 2016 Actuatieg Ereries Continued 342400 calcuation below for fict ereat 51.906 neceive tate eredin. and pays dmberst on dich 211 and dinhery di noch yout. AcMit Distribufith, lhe: Statemere of Souckseblers' Tquity For the Years Endrq Decmmber 21 , Nuf6 and 2015