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Credit ADVERTISANT Adjusted Trial Balance September 30 Account Titles Debit Cash $ 18,000 Accounts Receivable 2,400 Prepaid Rent 600 Supplies 350 Equipment 7,200 Accumulated Depreciation
Credit ADVERTISANT Adjusted Trial Balance September 30 Account Titles Debit Cash $ 18,000 Accounts Receivable 2,400 Prepaid Rent 600 Supplies 350 Equipment 7,200 Accumulated Depreciation Accounts Payable Deferred Revenue Salaries and Wages Payable Income Tax Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 45,300 Supplies Expense 1.800 Depreciation Expense 1,800 Rent Expense 2,080 Income Tax Expense 2,624 Totals $82,154 $ 1,800 2,800 -1,200 3,000 3,004 2,000 4,250 64,100 $82,154 Using the above information, answer the following questions 1) What accounts will be closed at the end of the period? 2) What account do we close these items to
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