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closing entries for general ledger

General Ledger Shaded cells have feed DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 1 CREDIT 35 117450.00 2 Apr 30 Apc 30 Apc 30 J5 171,700.00 JS 54,250.00 2 313 117,450.00 523 400.00 4 521 40,000.00 5 524 30,700.00 6 525 1,200.00 7 535 1,500.00 8 533 2,000.00 9 Closing Entries Apr. 30 Income Summary Office Supplies Expense Rent Expense Food Supplies Expense Phone Expense Insurance Expense Utilities Expense Depreciation Expense-Fishing Boats Postage Expense Wages Expense 30 Registration Fees Income Summary 30 Income Summary Bob Night, Capital 30 Bab Night, Capital Bob Night, Drawing 542 1,000.00 10 536 150.00 11 511 40,500.00 12 401 171,700.00 13 > 313 171,700.00 14 313 54,250.00 15 311 54,250.00 16 311 6,000.00 17 312 6,000.00 General Ledger Shaded cells have feed DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT 1 CREDIT 35 117450.00 2 Apr 30 Apc 30 Apc 30 J5 171,700.00 JS 54,250.00 2 313 117,450.00 523 400.00 4 521 40,000.00 5 524 30,700.00 6 525 1,200.00 7 535 1,500.00 8 533 2,000.00 9 Closing Entries Apr. 30 Income Summary Office Supplies Expense Rent Expense Food Supplies Expense Phone Expense Insurance Expense Utilities Expense Depreciation Expense-Fishing Boats Postage Expense Wages Expense 30 Registration Fees Income Summary 30 Income Summary Bob Night, Capital 30 Bab Night, Capital Bob Night, Drawing 542 1,000.00 10 536 150.00 11 511 40,500.00 12 401 171,700.00 13 > 313 171,700.00 14 313 54,250.00 15 311 54,250.00 16 311 6,000.00 17 312 6,000.00

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