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The General Journal follows the information A-F but continues with journal entries 7-10. (Seen in photo 1)

#7: Record the entry to close the revenue account(s)

#8: Record the entry to close the expense

account(s)

#9: Record the entry to close income summary

#10: Record the entry to close the owners withdraws account.

here is the transaction list

here is the trial balance

here is the adjusted trial balance

i am not understanding what you are asking for

The unadjusted trial balance for Landscape Dreams as December 31 is provided on the trial balance tab. Information for adjustments is as follows: . As of December 31, employees had earned $1900 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,375 of salaries will be paid. b. The cost of supplies still available at December 31 is $1,400. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $1,250. The next interest payment, at an amount of $1,500, is due on January 15. d. Analysis of the unearned member fees account shows $2.200 remaining unearned at December 31 e. In addition to the member fees included in the revenue account balance, the company has earned another $11.300 in unrecorded Tees that will be collected on January 31, The company is also expected to collect $12,000 on that same day for new fees eamed in January f. Depreciation expense for the year is $21,800. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Landscape Dreams View transaction list Journal entry worksheet Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Begin by selecting "Post-closing from the drop-down below. Then, for each account, use the drop-down to indicate whether the account is included on the post-closing trial balance. Based on your decisions, the post-closing trial balance will be created. Compare your results with the Trial Balance tab. Unadjusted Included on Post closing trial balance? Post closing Trial Balance Dr. Account Cash Accounts receivable Supplies Equipment Accumulated depreciation - Equipment Interest payable Salarios payable Unearned member fees Long-term notes payable S. Strods, Capital S. Strods, Withdrawals Member fees earned Depreciation expense - Equipment Salaries expense Interest expense Supplies expense Totals b. The cost of supplies still available at December 31 is $1,400. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued intere December 31 is $1,250. The next interest payment, at an amount of $1,500, is due on January 15. d. Analysis of the uneared member fees account shows $2,200 remaining unearned at December 31. e. In addition to the member fees included in the revenue account balance, the company has earned another $11,300 in unre fees that will be collected on January 31. The company is also expected to collect $12,000 on that same day for new fees e January f. Depreciation expense for the year is $21,800. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing You may view either the unadjusted, adjusted, or post-closing trial balance by choosing from the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Adjusted LANDSCAPE DREAMS Trial Balance December 31, 2019 Account Title Credit Debit 157.100 7,000 109,000 -Cash Supplies DEquipment Accumulated depreciation - Equipment Unearned member fees Long-term notes payable S. Strods, Capital s. Strods, Withdrawals Member fees earned Salaries expense interest expense 43,600 18.500 100,000 98,000 22.000 54,000 16 000 3,000 314,100 S Total 3 14,100

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