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Requirement 2. Post the closing entries to the ledger. 's transactions and adjustments have been entered into the ledger accounts for you. (The transaction and adjusting entry information has been entered into the ledger accounts for you. If more than one entry is required to be posted to an account, post the entries in the same order as the closing entries you prepared in Assignment 1. If the balance is zero after posting an entry, leave the balance fields blank. Do not enter a "0". For purposes of this problem, ignore posting references. Select the applicable description in the "Explanation" column.) Review the closing entries that you prepared above.LOADING... Cash Account No. 111 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 1 13,000 13,000 1 2,000 11,000 6 1,200 9,800 8 8,000 17,800 12 5,000 12,800 26 1,900 10,900 28 6,300 4,600 30 120 4,480 Accounts Receivable Account No. 112 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 20 9,000 9,000 Prepaid Rent Account No. 114 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 1 2,000 2,000 31 Adjusting 400 1,600 Snow Supplies Account No. 115 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 6 1,200 1,200 31 Adjusting 200 1,000 Office Equipment Account No. 121 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 4 12,600 12,600 Accumulated Depreciation, Office Equipment Account No. 122 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 210 210 Snow Equipment Account No. 123 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 1 6,600 6,600 Accumulated Depreciation, Snow Equipment Account No. 124 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 110 110 Accounts Payable Account No. 211 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 4 12,600 12,600 28 6,300 6,300 29 200 6,500 Salaries Payable Account No. 212 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 130 130 P. Mayer, Capital Account No. 311 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 1 19,600 19,600 P. Mayer, Withdrawals Account No. 312 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 12 5,000 5,000 Income Summary Account No. 313 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. Plowing Fees Account No. 313 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 8 8,000 8,000 20 9,000 17,000 Salaries Expense Account No. 511 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 26 1,900 1,900 31 Adjusting 130 2,030 Advertising Expense Account No. 512 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 29 200 200 Cell Phone Expense Account No. 513 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 30 120 120 Rent Expense Account No. 514 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 400 400 Snow Supplies Expense 515 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 200 200 Depreciation Expense, Office Equipment 516 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 210 210 Depreciation Expense, Snow Equipment 517 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 202X Jan. 31 Adjusting 110 110 Part 6 Requirement 3. Prepare a post-closing trial balance. Review the general ledger that you prepared above.LOADING... Pax's Plowing Post-Closing Trial Balance January 31, 202X Account Debit Credit Totals

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