Homework Assignment B The folowing intormation applies to the questions displaye
ID: 2337642 • Letter: H
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Homework Assignment B The folowing intormation applies to the questions displayed below Starbooks Corporation provides an online bookstore for electronic books. The foilowing is a simpified list of accounts and amounts reported in ts accounting records. The accounts have normai debit or credit balances. Assume the year ed on September 30, 2018 599 Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock 199 199 Deferred Revenue Depreciation Expense Equipment Incone Tax Expense Interest Revenue Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Rent Expense 3,199 Retained Earnings 1,499 2,199 Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel Expense 2,599 PA4-1 Part 2 Journal entry worksheet ecord the closing entry required at September 30. 2018. Note: Enter debits before credas Sep 30, 2018 PrevNext PC.COLLAGEExplanation / Answer
Cash 299 Accounts Receivable 299 Supplies 499 Prepaid Rent 99 Equipment 3199 Accumulated Depreciation 899 Accounts Payable 599 Notes Payable short term 499 Notes payable long term 199 Common Stock 199 Deferred Revenue 199 Net Retained Earnings 1801 TOTAL 4395 4395 Income Statement Rent Expense 399 Interest Revenue 99 Depreciation expense 299 Service Revenue 6197 Income Tax Expense 299 Retained Earnings 1499 Salaries and Wages Expense 2199 Supplies Expense 199 Travel Expense 2599 Net Retained Earnings 1801 7795 7795
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