(a) Prepare the closing (b) Prepare a post-closing trial balance at July 3). $ 870...
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(a) Prepare the closing (b) Prepare a post-closing trial balance at July 3). $ 870 E4-3 An alphabetical list of the adjusted account balances (all accounts have normal balance at 19 December 31, 2005. for Summit's Bowl-A-Drome Alley is as follows: Insurance expense $ 12,300 Accounts payable Interest expense 13,880 Accounts receivable Interest payable Accumulated amortization- Land 50,600 building Accumulated amortization Mortgage payable equipment 17.770 Prepaid insurance Amortization expense 7,360 Supplies Bowling revenues 14.180 T. Bolgos, capital Building 128,800 T. Bolgos, drawings Cash 17.940 Unearned bowling revenue Equipment 62.400 Instructions 2,600 2,600 64,000 99,780 4,590 740 115,000 10,000 950 (a) Prepare the closing entries at December 31 (b) Prepare Taccounts for the accounts affected by the closing entries. Post the closing entries. (c) Prepare a post-closing trial balance at December 31, 2008

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