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jeanmichel
Feb 11, 2012, 03:24 PM
(a)Journalise the adjusting and closing entries
(b) post the closing entries.
(c)Prepar a post closing trial balance


Cash dr 12000

Account Rec 22000

Supplies 4000

Office Equipment dr 15000

Acc.Amortization-Offive Equipment cr 6000

Automobile dr 29000

Acc Amortization-Automobile cr 8000

Account Payable cr 2000

Bank Loan cr 3000

L.Dupont Capital cr 31500

L.Dupont Drawing dr 15000

Sales Revenue cr 120000

Advertising Expense dr 3500

Salaries Expense dr 57000

Rent Expense dr 9800

Office Expense dr 4000

Need help Please.