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prepare the closing entry required at september 30, 2021 CP4-1...

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Accounting

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CP4-1 (Algo) Preparing an Adjusted Trial Balance, Closing Journal Entry, and Post-Closing Trial Balance [LO 4-3, LO 4-5) [The following information applies to the questions displayed below) The following is a list of accounts and adjusted amounts for Rollcom, Incorporated, for the fiscal year ended September 30, 2021. The accounts have normal debitor credit balances, Accounts Payable $ 38,700 Accounts Receivable 66,100 Accumulated Depreciation 21,100 Cash 79,900 Common Stock 94,400 Equipment 90,300 Income Tax Expense 10,460 Notes Payable (long-term) 1,460 Office Expense 6,260 Rent Expense 163,800 Retained Earnings 99,768 Salaries and Wages Expense 128,300 Sales Revenue 324,500 Supplies 34,800 CP4-1 (Algo) Part 2 2. Prepare the closing entry required at September 30, 2021. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet

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