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-   -   Journalize the adjusting and closing entries. Post the closing entries, Prepar trial (https://www.askmehelpdesk.com/showthread.php?t=635172)

  • Feb 11, 2012, 03:24 PM
    jeanmichel
    Journalize the adjusting and closing entries. Post the closing entries, Prepar trial
    (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.

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