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BARONE COMPANY Adjusted Trial Balance January 31, 2014 Debit Credit Supplies $ 920 Pre

BARONE COMPANY Adjusted Trial Balance January 31, 2014 Debit Credit Supplies $ 920 Pre

BARONE COMPANY
Adjusted Trial Balance
January 31, 2014
    Debit   Credit
Supplies   $ 920    
Prepaid Insurance   1,611    
Salaries and Wages Payable       $1,073
Unearned Service Revenue       781
Supplies Expense   824    
Insurance Expense   537    
Salaries and Wages Expense   1,626    
Service Revenue       4,082


Prepare the closing entries at January 31, 2014. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation

Debit

Credit

(To close revenue account)

   

(To close expense accounts)

   

(To close net income / (loss))

Abhinav 03-Dec-2019

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