Close out the expense account (fill in whats left)

om the worksheet, (1) journalize and post adjusting and closing entries and (2) prepare from the ledger counts for you. Journal Entry Date Account Titles PR Dr. Cr. 201X Dec. 850 Cleaning Supplies Expense Depr. Expense Auto Gas Expense Insurance Expense 190 460 1.300 Salaries Expense Telephone Expense 65 Worksheet (Partial) For Month Ended December 31, 201X Trial Balance Adjustments Adjusted Trial Balance Account Titles Dr. Cr. Dr. Cr Dr. Cash Cr. 1.100 1.100 520 Prepaid Insurance Cleaning Supplies (A) 460 60 246 (B) 36 210 Auto 3.290 3.290 530 (C) 850 1.380 Accum Depr. Auto Accounts Payable IR Penha Capital 322 322 994 994 Print Done OT the worksh 994 994 1.160 1,160 B. Penha, Capital B. Penha, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense Gas Expense 5,860 (D) 5,860 1,060 240 1,300 65 65 75 75 190 190 Totals 7,706 7,706 (A) 460 460 Insurance Expense Cleaning Supplies Expense Depr. Expense Auto (B) 36 36 850 850 240 240 I Salaries Pavable 65 Expense Advertising Expense Gas Expense 75 65 190 75 Totals 7,706 7,706 190 460 460) Insurance Expense Cleaning Supplies Expense Depr. Expense, Auto Salaries Payable (A) (B) (C) 36 36 850 850 240 240 (D) 1.586 Totals 1,586 8 796 8 796 Net Income Penha's Cleaning Service Worksheet (Continued) For Month Ended December 31, 201X Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Cash 1,100 601 Prepaid Insurance Cleaning Supplies 210 Auto 3,290 1,380 Accum. Depr. Auto Accounts Payable 322 994 to y B. Penha, Capital 994 et, (1 1,160 lanc 5,860 B. Penha, Withdrawals Cleaning Fees Salaries Expense Telephone Expense Advertising Expense Gas Expense 1,300 65 75 Cle 190 De Ga 460 Ing Insurance Expense Cleaning Supplies Expense Depr. Expense Auto 36 850 Sa 240 Salaries Payable 460 Insurance Expense Cleaning Supplies Expense Depr. Expense Auto 36 850 Salaries Payable 240 Totals 5,860 5,820 2,976 2,884 2.936 2,884 Net Income 5,860 Totals 5,860 5,820 5,820