Answer Happy

Corrent Attempemrogress The adjusted trial balance for Coronado Holding Ltd. as at September 30, 2021, was as follows: Debit Credit Cash $20,000 Accounts receivable 118,000 Prepaid insurance 14,000 Vehicles 563,000 Accumulated depreciation-equipment Accounts payable Deferred revenue Income taxes payable Common shares Retained earnings 288,000 42,000 30.000 8.000 144,000 225.000
Question 5 of 5 Common shares Retained earnings Dividends declared Service revenue Interest income Salaries expense Repairs and maintenance expense Insurance expense Depreciation expense Income tax expense < > 50,000 376,000 92,000 7,000 43,000 5,000 144,000 225,000 546,000 5,000 -13 !!!
Service revenue Interest income Salaries expense 376,000 Repairs and maintenance expense 92,000 Insurance expense 7,000 Depreciation expense 43,000 5,000 Income tax expense (a) Prepare the closing entries at September 30, (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter O for the amounts) 177 Mostly r AR 546,000 5,000