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Use the information in the adjusted trial balance to prepare the closing entries for Stockton Company Stockton Company Adjusted Trial Balance For the Year Ended
Use the information in the adjusted trial balance to prepare the closing entries for Stockton Company Stockton Company Adjusted Trial Balance For the Year Ended December 31, 2019 Debit Credit Cash 56.030 Accounts Receivable 2.100 Prepaid Expenses 700 Equipment 13.700 Accumulated Depreciation $ 1.100 Accounts Payable 1.900 Notes Payable 4.200 Capital Stock 2,000 Accumulated Depreciation $ 1100 Accounts Payable 1.900 Notes Payable 4,200 Capit. Stock 2.000 Retained Earnings 10,940 Dividends 790 Fees Ened 8.750 Wages Expense 2.500 Rent Expense 1,960 Utilities Expense 775 Depreciation Expense 250 Miscellaneous Expense 85 Totals $28.890 528.890 Format: Enter debits and credits a whole numbers WITH commas but DO NOT add dollar signs. Please use the Chart of Accounts Don't forget to list expenses in descending orded Listing them ANY OTHER WAY wil mark them WRONG!!! Depreciation Expense 250 Miscellaneous Expense 85 Totals $28,890 $28,890 Format: Ente debits and credits a whole numbers WITH corrmas, but DO NOT add dollar sirs. Please use the Chart of Accounts Don't forget to list expenses in descending order Listing them ANY OTHER WAY wil mark them WRONG!! Date Account Name Debit Credit Dec 31
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