Unit 17 Adjusting and Closing Entries (Assignment -5 pages) v2 (1).docx Compatibility Mode - Saved to this PC Tara Okeefe Tell me what you want to do Comments File Design References Mailings Review View Help Share Home Insert Draw Layout OFind Cut A A Aa Ao Cambria (Headin13 AaBbCcD AaBbC AaBbCc AaBbCcD AaBbCcD Replace Paste Copy Format Painter Dictate Heading 4 BIU X, xA A Heading " 1 No Spac Heading 2 Heading 3 Select Clipboard Styles Editing Voice Paragrapn ERe ee lesarn about adjusing and closing enries, belance and roling ledger accuunis, the Post-Closing Trial Balance, and reversing entries vu d ASSIGNMENT 17 Problem 17-1: Journalize adjusting and closing entries from a completed Worksheet Using the following Worksheet provided for Susan Janson, Illustretor, joumalize the adjusting and closing entries. Susan Jansun, Illustrator vorsheer For me Mone r Babnce Cradit 30 xxx1 Aucimects Cac Adusied Balanc Incom Debk Eglance Sheet Creci No. Accoune 5 ang 5 000 Cash 1,000 RoBlvablo - Kaydon a. 125 3.000 Office Equipment 3.0 50 450 450 b. Fquncos Leprecietion Office Account Payable- Hanes 15/1 15% 150 8475 B475 1475 1000 100 1,000 Income from Fgs Income Rent Excense 1,200 15 200 200 200 200 125 125 125 pernse Totals 10,675 10,675 Oftice Supplies Expense tion Expense-Office 125 b 125 125 50 5D 50 Furment Jotals 1/ 10./2 10,/25| 1,650 10,17 90/5 Net Income 1.100 1.106 1650 10 175 1.650 10.17 Dell Update Totals 5 updates are ready to install View Details Remind Later Install Page 1 of 509 rds 9:56 AM Type here to search ww 6/28/2019 Unit 17 Adjusting and Closing Entries (Assignment -5 pages) v2 (1).docx Compatibility Mode - Saved to this PC Tara Okeefe Tell me what you want to do Comments File Design References Mailings Review View Help Share Home Insert Draw Layout OFind Cut Cambria (Headi 13-A A Aa Ao AaBbCcD AaBbC AaBbCc AaBbCcD AaBb CcD Replace Paste Copy Format Painter Dictate 1 No Spac. Heading 4 BIU x xA A Heading" Heading 2 Heading 3 Select Clipboard Styles Paragraph Editing Voice Font Problem 17-1 (continued) ERAL JOURNAL ND EXPLANATION Adjustng Entnes DAT ADOT Sep. To adust for ofmce supplies usod 0 To record deprecialion of offce equipment Clpsing Entries lo close moome accounts To close expense accounts TO trarsfer nel income To close dravning account Dell Update 5 updates are ready to install View Details Remind Later Install Page 1 of 509 MIDrds 9:56 AM Type here to search w 6/28/2019
