The alphabetical listing below includes all of the adjusted account balances of Battle Creek, Inc. as of December 31, 2018. All account balances are normal
Accounts Payable 4,800
Accounts Receivable 9600
Accumulated Depreciation 3400
Common Stock 2900
Cash 4500
Depreciation Expense 1200
Dividends 1300
Equipment 9500
Income Tax Expense 1500
Income Taxes Payable 1500
Rent Expense 1300
Retained Earnings 3800
Salaries and Wages 7000
Service Revenue 18100
Deferred Revenue 1,400
Required:
a. Prepare the closing entries.
b. Prepare the post-closing trial balance as of December 31, 2018.
Answers: 1
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