Closing entries LO2, L 3, L4 Help Me SOLVE IT Problem 4-4B CHECK FIGURE: 2. Post-closing trial balance = $86,800 The adjusted trial balance for Dillan's Tailoring Services on December 31, 2020,...

1. Prepare closing entries 2. Prepare post closing trial balanceClosing entries LO2, L 3, L4 Help Me<br>SOLVE IT<br>Problem 4-4B<br>CHECK FIGURE: 2. Post-closing trial balance = $86,800<br>The adjusted trial balance for Dillan's Tailoring Services on December 31,<br>2020, appears as follows:<br>No.<br>Аccount<br>Debit<br>Credit<br>101<br>Cash..<br>$ 15,500<br>125<br>Store supplies...<br>6,500<br>128<br>Prepaid insurance.<br>3,800<br>167<br>Equipment...<br>61,000<br>168<br>Accumulated depreciation, equipment...<br>$ 19,700<br>201<br>Accounts payable...<br>39,400<br>210<br>Wages payable.<br>6,400<br>301<br>Vy Dillan, capital.<br>23,300<br>302<br>Vy Dillan, withdrawals..<br>32,000<br>401<br>Sewing revenue.<br>109,920<br>612<br>Depreciation expense, equipment..<br>5,400<br>623<br>Wages expense...<br>61,200<br>637<br>Insurance expense.<br>2,200<br>640<br>Rent expense..<br>4,800<br>651<br>Store supplies expense...<br>2,600<br>690<br>Utilities expense...<br>3,720<br>Totals.. .<br>$198,720<br>$198,720<br>Required<br>1. Prepare closing entries.<br>2. Prepare a post-closing trial balance.<br>

Extracted text: Closing entries LO2, L 3, L4 Help Me SOLVE IT Problem 4-4B CHECK FIGURE: 2. Post-closing trial balance = $86,800 The adjusted trial balance for Dillan's Tailoring Services on December 31, 2020, appears as follows: No. Аccount Debit Credit 101 Cash.. $ 15,500 125 Store supplies... 6,500 128 Prepaid insurance. 3,800 167 Equipment... 61,000 168 Accumulated depreciation, equipment... $ 19,700 201 Accounts payable... 39,400 210 Wages payable. 6,400 301 Vy Dillan, capital. 23,300 302 Vy Dillan, withdrawals.. 32,000 401 Sewing revenue. 109,920 612 Depreciation expense, equipment.. 5,400 623 Wages expense... 61,200 637 Insurance expense. 2,200 640 Rent expense.. 4,800 651 Store supplies expense... 2,600 690 Utilities expense... 3,720 Totals.. . $198,720 $198,720 Required 1. Prepare closing entries. 2. Prepare a post-closing trial balance.

Jun 10, 2022
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