VU UPLLILULUU, LU 598 298 898 298 198 198 298 ,198 298 98 Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-ter Notes Payable (short-term Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 198 498 98 398 1,498 2,198 6,194 498 198 2,598 Record the closing entry required at September 30, 2018. Note: Enter debits before credits. General Journal D ebit Credit Date Sep 30, 2018 Record entry Clear entry View general journal