7. Prepare the financial statements for the month of September for presentation to Ralph Collins. 8. Journalize the closing entries and balance off the ledger accounts including the income summary account. 9. Prepare the post-closing trial balance. V. Capital-Ralph Collins Fees Earned Salary Expense Rent Expense Supplies Expense Insurance Expense Utilities Expense Advertising Expense Income Summary

7. Prepare the financial statements for the month of September for presentation to Ralph Collins. 8. Journalize the closing entries and balance off the ledger accounts including the income summary account. 9. Prepare the post-closing trial balance. V. Capital-Ralph Collins Fees Earned Salary Expense Rent Expense Supplies Expense Insurance Expense Utilities Expense Advertising Expense Income Summary

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter22: End-of-fiscal-period Work For A Corporation

Section: Chapter Questions

Problem 4AP

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