View the income statement and balance sheet columns of the worksheet.

Question $1$ from the ledger, prepare a post$-$closing trial balance at May $31,20$XX$.$

Question $2$

Post the adjusting and closing entries. The unadjusted balances from the trial balance columns of the worksheet have been entered into the ledger accounts for you. journal. $($For accounts with a $$0$ balance, make sure to enter $"0"$ in the balance column and leave the Debit or Credit column empty.$)$

View the adjusting and closing entries.

$\backslash$table$[[$Prepaid Insurance,Account No$.],[$Date$,$Explanation,Post Ref.,Debit,Credit,$\backslash$table$[[$Debit or$],[$Credit$]],$Balance$],[$May $31,$Balance,,,,Debit,$515],[$May $31,,,,,,]]$

accounts with a $$0$ balance, make sure to enter $"0"$ in the balance column and leave the Debit or Credit column empty.$)$

View the adjusting and closing entries.

$\backslash$table$[[,$Cleaning Supplies,Account No$.,115],[$Date$,$Explanation,Post Ref.,Debit,Credit,$\backslash$table$[[$Debit or$],[$Credit$]],$Balance$],[$May $31,$Balance,,,,Debit,$152],[$May $31,,,,,,]]$

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