Problem 13-33A Comprehensive problem: single cycle LO 13-1,
13-2, 13-3, 13-4
The following transactions pertain to Smith Training Company for
Year 1:
Problem 13-33A Part e
e. Record the entries to close the Year 1
temporary accounts to Retained Earnings in the general journal and
post to the T-accounts. (If no entry is required for a
transaction/event, select "No journal entry required" in the first
account field.)
I FIGURED OUT THE RETAINED EARNINGS JOURNAL, BUT AM
HAVING A HARD TIME WITH T-ACCOUNT SECTION. THANK YOU FOR ANY
HELP!
No 1 2 3 Date Dec 31 Dec 31 Dec 31 Service revenue Retained earnings Retained earnings Supplies expense Salaries expense Rent expense Retained earnings Dividends General Journal Debit 80,400 29,520 15,000 Credit 80,400 2,920 15,600 11,000 15,000
Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. CI CI End. Bal. Cash Prepaid Rent Accounts Payable Salaries Payable Retained Earnings CI Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. Beg. Bal. End. Bal. Accounts Receivable Supplies Unearned Revenue Common Stock Dividends с
Beg. Bal. CI End. Bal. Beg. Bal. End. Bal. Service Revenue Rent Expense CI Beg. Bal. End. Bal. Beg. Bal. End. Bal. Salaries Expense Supplies Expense CI Ω
Problem 13-33A Comprehensive problem: single cycle LO 13-1, 13-2, 13-3, 13-4 The following transactions pertain to Smith
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