Building Cash QUESTION 14 At December 31, 2021, Beerbo has the following accounts and balances...
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Building Cash QUESTION 14 At December 31, 2021, Beerbo has the following accounts and balances appearing in its ledger Account Accounts payable.. Accounts receivable, Accumulated depreciation-building... Accumulated depreciation-furniture and fixtures..... 40 Balance ($) 380 370 130 40 250 198 Common stock. Depreciation expense-building.. 100 0 Depreciation expense-furniture and fixtures... Dividends 0 65 Furniture and fixtures. 100 Income tax expense Income tax payable. Miscellaneous expense. Retained earnings.. Salaries expense. Salaries payable. 0 0 13 193 172 0 Service revenue Supplies expense Supplies Unearned service revenue 286 0 6 45 LO 35) Prob 1.a. Use the information from the ledger you updated in LO 3.3) Prob.2.c to record the following closing journal entries (CJES): Close the expense account(s). Input the portions of the CJE that are missing DR CR Salaries expense S CR Supplies expense S CR Depreciation expense-building S CR Depreciation expense-furniture and fixtures OCR Miscellaneous expense. CR Income tax expense S QUESTION 15 Click Save and Submit to save and submit. Click Save All Answers to save all answers
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