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Panon ACT - Corporations - Google Chrome act personcmg.com/activity/9/3/2 Activity 3.b - More Practice Journalizing...

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Panon ACT - Corporations - Google Chrome act personcmg.com/activity/9/3/2 Activity 3.b - More Practice Journalizing Closing Entries Using the information from the Adjusted Trial Balance, journalize the closing entries f Date Accounts and explanation Debit Crede SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Service Revenue Balance Debit Credit Account Title To dose Round Cash 16,600 Accounts Receivable 9,100 Accounts and Explanation Office Supplies 200 income summary Prepaid Rent 11,000 Accumulated Depreciation Furniture 19,300 Accumulated Depreciation Furniture 6.600 Accounts Payable 2,200 Salaries Payable Interest Payable Unearned Revenue Notes Payable 7,700 Accounts and Explanation Common Stock 10,800 Retained Earnings 11,000 Retained Earnings Dividends 21,200 Service Revenue 50,200 Accounts and Explanation Credit Depreciation Expo Furniture 2,200 Retained Earnings Interest Expense Dheidende Rent Expense Salaries Expense Supplies Expense Total Type here to search o twix e e Assignments Goo

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