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i need help with the last two sheets and i just want to make sure my work is correct with the rest!

the 2 blank sheets are what i need help with!

the closing entry and the post trial balance are the blank pages that i need help with. thank you.

(@) On December 1, 2010, the company had sold $500 in gift certificates for decorating customer. On December 31, 2010, the accountant received an envelope containing $400 worth of (1) On June 30, 2010, the company invested $20,000 in a certificate of deposit that will yield 12% interest redeemed gift certificates, not yet recorded in the company's books. Debit and credit the accounts affected. 2010 at the end of one year. Log Dec. 31 nedir ned revenue 1400 Decorating Rev Debit and credit the accounts affected. Dec. 31 2010 Interest Room InIMOSA Derman @) The company borrowed a note payable from the bank for $30,000 on January 1, 2010, due with all interest on June 30, 2011. The note payable requires 10% interest. Debit and credit the accounts affected. Dec. 31 euse 2010 Interest pause (h) The company calculated its income taxes as $26.110 for the year ended December 31, 2010. Debit and credit the accounts affected. Dec. 31 2010 Income OLVISS (1) On December 15, 2010, the company declared a $750 dividend, payable January 15, 2011. Debit and credit the accounts affected. Dec. 31 2010 Dudenols declared Post the adjusting entries above to the T-accounts on the following page. Liabilities - Accounts Payable+ 250 Unadj. - Contributed 10,000 Unadj. - Retained Earnings + o Unadj. Assets + Cash- Unadj. 43,450 43450 + Supplies - Unadj. 1.800 800 + Accounts Receivable - Unadj. 4,000 1350 - Dividend Payable + 0 Unndj. + Dividends Declared- 750 Unadj. 750 4000 + Prepaid Rent- Unadj. 12,000 - Unearned Revenue + 500 Unadj. C400 100 - Notes Payable + 30,000 Unadi. 3000D Interest Payable+ 0 Unadj. - Decorating Revenue + 120,000 Unadj. L200 e 14000 8000 + Prepaid Insurance- Unadj. 6,000 - Interest Revenue + ksoo 2500 3000 + Certificate of Deposit - Unadj. 20,000 - Income Taxes Payable+ 0 Unadj. + Wage Expense- 32.000 Unadi. 26110 + Utilities Expense- Unadi. 1,000 Stockholders' Equity a0000 + Interest Receivable- Unadi. 0 f 1200 1200 + Property. Plant & Equipment - Unadj. 40,000 + Depreciation Expense + Telephone Expense- Unadi. 500 + Interest Expense- 3000 + Supplies Expense- 11000 + Income Tax Expense- 40000 - Accumulated Depr. + 0 Unadj. 2000 & 2000 + Rent Expense- 4020 + Insurance Expense- Liabilities - Accounts Payable+ 250 Unadj. - Contributed 10,000 Unadj. - Retained Earnings + o Unadj. Assets + Cash- Unadj. 43,450 43450 + Supplies - Unadj. 1.800 800 + Accounts Receivable - Unadj. 4,000 1350 - Dividend Payable + 0 Unndj. + Dividends Declared- 750 Unadj. 750 4000 + Prepaid Rent- Unadj. 12,000 - Unearned Revenue + 500 Unadj. C400 100 - Notes Payable + 30,000 Unadi. 3000D Interest Payable+ 0 Unadj. - Decorating Revenue + 120,000 Unadj. L200 e 14000 8000 + Prepaid Insurance- Unadj. 6,000 - Interest Revenue + ksoo 2500 3000 + Certificate of Deposit - Unadj. 20,000 - Income Taxes Payable+ 0 Unadj. + Wage Expense- 32.000 Unadi. 26110 + Utilities Expense- Unadi. 1,000 Stockholders' Equity a0000 + Interest Receivable- Unadi. 0 f 1200 1200 + Property. Plant & Equipment - Unadj. 40,000 + Depreciation Expense + Telephone Expense- Unadi. 500 + Interest Expense- 3000 + Supplies Expense- 11000 + Income Tax Expense- 40000 - Accumulated Depr. + 0 Unadj. 2000 & 2000 + Rent Expense- 4020 + Insurance Expense- Deana's Decorators Adjusted Trial Balance December 31, 2010 Credit Debit 42450 XOO 4000 OSOD 2000202 200 2006 750 20000 2000 Cash Supplies Accounts Receivable Prepaid Rent Prepaid Insurance Certificate of Deposit Interest Receivable Property, Plant & Equipment Accumulated Depreciation Accounts Payable Dividend Payable Uneared Revenue Notes Payable Interest Payable Income Taxes Payable Contributed Capital Retained Earnings Dividends Declared Decorating Revenue Interest Revenue Wage Expense Utilities Expense Telephone Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Interest Expense Income Tax Expense Totals 120400 200 0002 3500 2000 2.00 193810 192382 FINANCIAL STATEMENTS Deana's Decorators Income Statement For the year ended December 31, 2010 Decorat Revenue 120400 1200 121600 32000 expenses Noge expense expense Telephone expense Subles exounse Reht expense Insurance ex. Deperiation ex. Ta eros ex income tax ex 1000 4000 3500 26110 Deana's Decorators Statement of Retained Earnings For the year ended December 31, 2010 48490 Jan 1 2010 Net Income dividunds 12 31 2009 47740 Deana's Decorators Balance Sheet December 31, 2010 Assets 43450 200 40002 Curnent Assets Cash Supplies Accounis pecewable pre paid insurance Certificate Deposit Interest Recidable Non curnent Dreie Rent asoo 12.0000 1200 250 10000 -2000 38000 1117950 screen, plant, esquali Liabilities cument videndstelle unearned Rev No les paralele Intelee pasaule Income tax polyable total liabilities stock Retained Earnings la Olo 16020 Stockholders' Equity Total Liab. & SE 4770 57740 117950 CLOSING ENTRIES, POSTING TO T-ACCOUNTS, PREPARATION OF POST-CLOSING TRIAL BALANCE For Deana's Decorators, prepare the required closing entries. Post the entries to the T-accounts shown on the next page. Then, prepare a post-closing trial balance. Date Accounts Debit Credit Post the adjusting entries above to the T-accounts on the page 3. Then, prepare the post-closing trial balance Deana's Decorators Post-Closing Trial Balance December 31, 2010 Debit Credit Account Cash Supplies Accounts Receivable Prepaid Rent Prepaid Insurance Certificate of Deposit Interest Receivable Property. Plant & Equipment PP&E - Accumulated Depreciation Accounts Payable Dividend Payable Unearned Revenue Notes Payable Interest Payable Income Taxes Payable Contributed Capital Retained Earnings Dividends Declared Decorating Revenue Interest Revenue Wage Expense Utilities Expense Telephone Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Interest Expense Income Tax Expense Totals ADJUSTING ENTRIES AND POSTING TO T-ACCOUNTS Prepare the required adjusting journal entry for each situation as of December 31, 2010. See the last pa for the unadjusted account balances shown in T-accounts. (a) Suppose Deana's had received a $1,800 shipment of supplies in September 2010. When counting th supplies on December 31, 2010, Deana's found only $800 worth of supplies on hand. Dec. 31 2010 | 1000 Logo Debit and credit the accounts affected. Supplie expense supplies 6. Suppose Deana's had paid $12,000 for six months' rent on November 1, 2010. As of December, 31 2010, two months' (November & December) prepaid rent has expired. Debit and credit the accounts affected. Prepaid Rent GX 21000 2010 Prepaid Rent Dec. 31 (c) Suppose Deana's had paid $6,000 for one year's insurance on June 1, 2010. Debit and credit the accounts affected. Dec. 31 2010 Insurance expence 250 (d) The company had acquired Property, Plant & Equipment costing $40,000 on January 1, 2010. Suppose that the depreciation on this Equipment was calculated to be $2,000 for 2010. Debit and credit the accounts affected. Deprecianon exsense 12000 CLOSING ENTRIES, POSTING TO T-ACCOUNTS, PREPARATION OF POST-CLOSING TRIAL BALANCE For Deana's Decorators, prepare the required closing entries. Post the entries to the T-accounts shown on the next page. Then, prepare a post-closing trial balance. Date Accounts Debit Credit Post the adjusting entries above to the T-accounts on the page 3. Then, prepare the post-closing trial balance Deana's Decorators Post-Closing Trial Balance December 31, 2010 Debit Credit Account Cash Supplies Accounts Receivable Prepaid Rent Prepaid Insurance Certificate of Deposit Interest Receivable Property. Plant & Equipment PP&E - Accumulated Depreciation Accounts Payable Dividend Payable Unearned Revenue Notes Payable Interest Payable Income Taxes Payable Contributed Capital Retained Earnings Dividends Declared Decorating Revenue Interest Revenue Wage Expense Utilities Expense Telephone Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense Interest Expense Income Tax Expense Totals

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