Century 21 Accounting General Journal
11th Edition
ISBN: 9781337680059
Author: Gilbertson
Publisher: Cengage
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The year-end adjusted trial balance of Aggies Corporation included the following account balances: Retained Earnings, $230,000;
Service Revenue, $900,000; Salaries Expense, $390,000; Rent Expense, $150,000; Interest Expense, $85,000; and Dividends,
$60,000.
Record the necessary closing entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first
account field.)
View transaction list
Journal entry worksheet
1
2 3
Record the entry to close revenue accounts.
Note: Enter debits before credits.
Date
December 31
General Journal
Debit
Credit
Record entry
Clear entry
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