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Uing the adjusted trial balance for Martinez Advertising Services, write the cdlosing entries for this account at period end Question 8 in proper format. Debit

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Uing the adjusted trial balance for Martinez Advertising Services, write the cdlosing entries for this account at period end Question 8 in proper format. Debit Credit Account Title 6,000 6,300 200 8,000 Cash Accounts Receivable Office Supplies Furniture Accumulated Depreciation Furniture Building Accumulated Depreciation Building Land 6,000 42,000 24,000 10,000 Accounts Payable Salaries Payable Unearned Revenue 2,000 500 5,000 7,000 12,000 Notes Payable Long Term Capital Withdrawals Service Revenue Salaries Expense Supplies Expense Depreciation Expense- Furniture Depreciation Expense- Building Advertising Expense Total 25,000 64,300 16,500 800 2,000 1,000 3,000 $120,800 $120,800

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