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Wildemess Guide Services, Inc., performs adjusting entries every month, but closes its accounts only ot year-end. The company's year. end adjusted trial balance dated December

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Wildemess Guide Services, Inc., performs adjusting entries every month, but closes its accounts only ot year-end. The company's year. end adjusted trial balance dated December 31, current year, is as follows. $12,200 31,000 7.900 2,400 70,000 WILDENESSUTO SERVICES, INC Adjusted Trial Balance December 11, current Year Cash Accounts receivable Camping supplies Unexpired insurance policies Equipment Accumulated depreciation equipsent Notes payable (due 4/1ext year) Accounts payable Capital stock Retained earnings Dividends Guide revenue earned Salary expense Camping supply expense Insurance expense Depreciation expense: equipent Interest expense $ 60,000 18.000 9.500 25.000 15, Bee 1,000 102,800 87,500 1,200 9.600 5, cee 1.700 $ 229,500 $ 229,500 a. Prepare all necessary closing entries at December 31, current year b. Prepare an after closing trial balance dated December 31, current year Complete this question by entering your answers in the tabs below. Required A Required B Prepare all necessary closing entries at December 31, current year (If no entry is required for a transaction/event, select "No journal entry required in the fint account field.) View transaction list Journal entry worksheet 1 2 3 4 > Record the entry to close expense accounts. Note Interiets fore credits General Journal Debit Credit Date December 31

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