Time Remail 3 of 6 (1 complete) * Data Table sean Morning Bean, Inc. Adjusted Trial Balance September 30, 2018 Morniti Account Debit Credit Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation, equipment Accounts payable Uneamed service revenue Salaries payable Notes payable 4,500 14,000 1,900 300 34,000 3,500 4,000 1.100 1,700 2,000 out fields an Print Done 3 of 6 (1 complete) A Data Table 1,100 1,700 Unearned service revenue Salaries payable Notes payable Common stock Retained earnings Dividends 2,000 20,450 11,050 6,000 43,000 900 Service revenue Interest revenue Salaries expense Rent expense Depreciation expense, equipment Utilities expense Supplies expense Total 19,100 5,900 1,000 500 500 $ 87,700 S 87,700 Print Done The September 30, 2018, adjusted trial balance of Morning Bean, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for Morning Bean, Inc. (Record debits first, then credits. Exclude explanations from Begin by closing out the revenue accounts. Date Sep Journal Entry Accounts Debit Credit Close out the expense accounts. Journal Entry Accounts Date Debit Credit Sep Choose from any list or enter any number in the input fields and then continue to the next question O Bida 9 The September 30, 2018, adjusted trial balance of Morning Bean, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Close out the expense accounts. Journal Entry Accounts Date Debit Credit Sep Close out the Dividends account Journal Entry Accounts Date Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question The September 30, 2018, adjusted trial balance of Morning Bean, Inc., is shown below. BE(Click the icon to view the adjusted trial balance.) Read the requirements. Close out the Dividends account. Date Journal Entry Accounts 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 earnings. Ending retained earnings Requirement 3. Prepare a post-closing trial balance, Choose from any list or enter any number in the input fields and then continue to the next question O Rt 09 The September 30, 2018, adjusted trial balance of Morning Bean, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements. Requirement 3. Prepare a post-closing trial balance. Morning Bean, Inc. Post-Closing Trial Balance September 30, 2018 Account Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. The September 30, 2018, adjusted trial balance of Morning Bean, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements. ACCOUNT WEDIL Creo [/Total i Data Table Credit KXT, Inc. Trial Balance September 15, 2018 Acct # Account 110 Cash $ 4,100 112 Accounts receivable 9,100 115 Supplies 900 140 Equipment 15,000 Accounts payable Common stock 315 Dividends 2,900 Service revenue 511 Salaries expense 2,700 515 Rent expense 4,500 24,300 411 6,600 ss and Print Done