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WU DELIVERY SERVICES Adjusted Trial Balance December 31, 2021 Debit Credit Accounts Payable Accounts Receivable $3,420 $2,000 Accumulated Depreciation - Equipment 18,864 Cash 12,600 D.
WU DELIVERY SERVICES Adjusted Trial Balance December 31, 2021 Debit Credit Accounts Payable Accounts Receivable $3,420 $2,000 Accumulated Depreciation - Equipment 18,864 Cash 12,600 D. Wu, Capital 7.800 D. Wu, Drawings 1,200 Equipment 39,300 Depreciation Expense 1,200 Insurance Expense 1.200 Interest Expense 240 Interest Expense Interest Payable 240 100 Prepaid Insurance 1,800 Salaries Expense 12,200 Salaries Payable 1,100 Service Revenue 44,616 Supplies 690 Supplies Expense 1,680 Repairs Expense 770 Utilities Expense 1,020 $75,900 $75,900 Prepare closing entries for Wu Delivery Services. (Credit account titles are automatically indented when the amount is entered indent manually.) Date Account Titles and Explanation Dec. 31 Dec. 31 (To close revenue account) Debit Credit Dec. 31 (To close expense accounts) Dec. 31 (To close income summary) (To close drawings account)
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