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13 Part 2 of 3 Required Information PA4-1 Preparing a Trial Balance. Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3. LO 4-5] [The following information applies to the questions displayed below.] Storbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debitor credit balonces. Assume the year ended on September 30, 2018 1 points Skipped eBook Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long tern) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 621 301 9e1 3e1 2e1 201 301 3,281 321 le 2e1 5e1 1e1 401 1,521 2,201 6.203 581 201 2.601 References PA4.1 Part 2 2 Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the closing entry required at September 30, 2018. Note: Enter debits before credits General Journal Debit Credit Date Sep 30, 2018

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