Home / Questions / BARONE COMPANY Adjusted Trial Balance January 31, 2014 Debit Credit Supplies $ 920 Pre
| BARONE COMPANY Adjusted Trial Balance January 31, 2014 |
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| 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.)
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Account Titles and Explanation |
Debit |
Credit |
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(To close revenue account) |
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(To close expense accounts) |
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(To close net income / (loss)) |
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