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How do I do the closing entries as well as put these numbers into T accounts?

6,700 6,700 157,500 157,500 17,200 17,200 12,600 12,600 28,200 28,200 25,500 25,500 26,000 19,500 6,500 6 50,000 50,000 19,500 19,500 42,000 42,000 15,700 15,700 14,300 14,300 14,000 14,000 1 1-Jan Income Tax Payable Cash 2a 31-Mar Accounts Recievable Sales 2b 31-Mar Cost of Goods Sold Inventory 2c 31-Mar Commission on Sales Cash 3 1-Apr Prepaid Insurance Cash 4 1-Apr PP&E Cash 5 1-Apr Inventory Accounts Payable Cash 6 5-Apr Cash Accounts Receivable 7 1-May Accounts Payable Cash 8 1-May Cash Unearned Revenue 9a 30-Jun R&D Cost Cash 9b 30-Jun Marketing Expense Cash 10a 31-Jul Accounts Receivable Cash 10b 31-Jul Supplies Accounts Receivable 11 30-Aug Marketable Securities Cash 12 1-Oct Cash Notes Payable 1-Oct Land Cash 14 1-Oct Cash Common Stock 15 1-Dec Salaries Expense Cash Salaries Payable 16 31-Dec Income Tax Expense Cash Income Tax Payable ADJUSTING ENTRIES 17 31-Dec Unearned Revenue Service Revenue 18 31-Dec Insurance Expense Prepaid Insurance 19 31-Dec Supplies Expense Supplies 20 31-Dec Interest Expense Interest Expense CLOSING ENTRIES 1 31-Dec 14,000 14,000 11,000 11,000 80,000 80,000 13 24,400 24,400 21,000 21,000 21,000 9,000 12,000 11600 9,000 2,600 21,000 21,000 21,150 21,150 13,200 13,200 1,200 1,200 2 31-Dec HARD Cash URMULAS MUST BE USED. DL PP&E (net) BB DE ANY NUMBER Interest Payable BB Salaries Expense BB BB EB EB EB Land Common Stock Marketing Expense BB BB BB EB EB EB EB Other LT Assets Retained Earnings Service Revenue Marketable Securities BB BB BB BB EB EB | EB Accounts Payable Sales Revenue Rent Expense Accounts Receivable BB BB BB BB EB EB EB EB Notes Payable Cost of Goods Sold Supplies Expense Inventory BB BB BB BB EB EB EB EB Unearned Revenue Sales Commissions Interest Expense Prepaid Insurance BB BB BB BB EB EB EB EB Income Tax Payable R&D Expense Income Tax Expense Supplies BB BB BB BB EB EB EB EB Salaries Payable BB EB 6,700 6,700 157,500 157,500 17,200 17,200 12,600 12,600 28,200 28,200 25,500 25,500 26,000 19,500 6,500 6 50,000 50,000 19,500 19,500 42,000 42,000 15,700 15,700 14,300 14,300 14,000 14,000 1 1-Jan Income Tax Payable Cash 2a 31-Mar Accounts Recievable Sales 2b 31-Mar Cost of Goods Sold Inventory 2c 31-Mar Commission on Sales Cash 3 1-Apr Prepaid Insurance Cash 4 1-Apr PP&E Cash 5 1-Apr Inventory Accounts Payable Cash 6 5-Apr Cash Accounts Receivable 7 1-May Accounts Payable Cash 8 1-May Cash Unearned Revenue 9a 30-Jun R&D Cost Cash 9b 30-Jun Marketing Expense Cash 10a 31-Jul Accounts Receivable Cash 10b 31-Jul Supplies Accounts Receivable 11 30-Aug Marketable Securities Cash 12 1-Oct Cash Notes Payable 1-Oct Land Cash 14 1-Oct Cash Common Stock 15 1-Dec Salaries Expense Cash Salaries Payable 16 31-Dec Income Tax Expense Cash Income Tax Payable ADJUSTING ENTRIES 17 31-Dec Unearned Revenue Service Revenue 18 31-Dec Insurance Expense Prepaid Insurance 19 31-Dec Supplies Expense Supplies 20 31-Dec Interest Expense Interest Expense CLOSING ENTRIES 1 31-Dec 14,000 14,000 11,000 11,000 80,000 80,000 13 24,400 24,400 21,000 21,000 21,000 9,000 12,000 11600 9,000 2,600 21,000 21,000 21,150 21,150 13,200 13,200 1,200 1,200 2 31-Dec HARD Cash URMULAS MUST BE USED. DL PP&E (net) BB DE ANY NUMBER Interest Payable BB Salaries Expense BB BB EB EB EB Land Common Stock Marketing Expense BB BB BB EB EB EB EB Other LT Assets Retained Earnings Service Revenue Marketable Securities BB BB BB BB EB EB | EB Accounts Payable Sales Revenue Rent Expense Accounts Receivable BB BB BB BB EB EB EB EB Notes Payable Cost of Goods Sold Supplies Expense Inventory BB BB BB BB EB EB EB EB Unearned Revenue Sales Commissions Interest Expense Prepaid Insurance BB BB BB BB EB EB EB EB Income Tax Payable R&D Expense Income Tax Expense Supplies BB BB BB BB EB EB EB EB Salaries Payable BB EB

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