Times New Rom Paste Copy Format Painter Clipboard Font P6 A B 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Adjusted Trial Balance Title Debit Credit Cash 9380 Accounts Receivable 7370 Prepaid Insurance 4400 Repair supplies 1082 Repair Equipment 10800 Ace Depn Repair 120 Accounts payables 8182 Income tax Payables 65 Dividend payable 9600 Comman stock 30000 Treasury Stock 1100 Bicycle repair revenue 10100 store rent expense 2400 Telephone exp 500 Insurance et 400 DepN expense 120 Income tax Expense 65 Interest esp 1250 Total 4846748467 Sheet14 Sheets 89 > HIM!! H|||||| Y Insert Draw lome Page Layout Formulas Data Review View Table Tell me X Conditional ab Century Gothic ~ A v 10 % [D Format as Paste BIVE Av Number Cell Styles 37 fx =SUM(ES:E36) C D Requirement #8: Prepare the closing entries at March 31 in the General Joumal below. Hint: Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries. Requirement #9: Post the closing entries to the T-Accounts on the General Ledger (Step 2) worksheet and compute ending balances. Just add to the adjusted balances already isted, E General Journal Account Number from Chart of Accounts lab Date Account Title from Chart of Accounts lab Debit Credit 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 3 - Trial Balance 485 Adjusting Entries 6 - Adjusted TB 7 - Financial Statements 88 Ready . ce e MADale Dra Arial Co 10 v % y y Conditio Format Cell Styl Paste BIV 2 A Number G8 fx D E F Requirement #10: Prepare a post-closing trial balance as of March 31 in the space below. 1 2 3 Balance Debil Credit U in 0 Bethany's Bicycle Corporation Post-Closing Trial Balance March 31 Account Account Number Title 111 Cash 115 Accounts Receivable 117 Prepaid Insurance 119 Repair Supplies 144 Repair Equipment 145 Accum Dep Repair Equipment 212 Accounts Payable 213 Income Tax Payable 214 Interest Payable 220 Dividends Payable 300 Common Stock 301 Additional Pd-in Capital 312 Retained Earings 313 Treasury Stock 411 Bicycle Repair Revenue 511 Store Rent Expense 512 Telephone Expense 513 Insurance Expense 514 Repair Supplies Expense 515 Dep Expense - Repair Equipment 516 Income Tax Expense 517 Electric Expense 518 Finance/Interest Expense 3 - Trial Balance 485 Adjusting Entries 6 - Adjusted TB 7 - Financial Statements Ready - 7 Mont
