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Question Help The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. (Click the icon to view the adjusted trial balance.) Read the requirements Requirement 1. Prepare the September closing entries for De Leche, Inc. (Record dabits first, then credits. Exclude explanations from any joumal entries.) Begin by closing out the revenue accounts Journal Entry Date Accounts Debit T Credit Choose from any list or enter any number in the input fields and then continue to the next question i Data Table ria ted Adjusted Trial Balance September 30, 2018 mb Account Debit Credit many i DO Cash $ 5,300 Accounts receivable 7,000 Prepaid rent 4,000 Print Done Data Table 200 34,000 $ 3,900 ma Supplies Equipment Accumulated depreciation, equipment Accounts payable Unearned service revenue Salaries payable 2,800 1,500 1,600 Print Done Data Table X Notes payable 7,000 Common stock 7,450 Retained earnings 17,800 many Dividends 8,000 Service revenue Interest revenue 41,000 1,100 Print Done i Data Table X Salaries expense 17,300 5,800 1,400 many jou! Rent expense Depreciation expense, equipment Utilities expense Supplies expense 600 550 Total $ 84,150 $ 84,150 Print Done Close out the expense accounts. Journal Entry Date Accounts Debit Credit Sen Choose from any list or enter any number in the input fields and then continue to the next question. The September 30, 2018, adjusted trial balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements. Close out the Dividends account. Journal Entry Date Accounts Debit Credit Sep Choose from any list or enter any number in the input fields and then continue to the next question. iii The September 30, 2018 adjusted trial balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements Requirement 2. Calculate the ending balance in Retained earnings. Select the labels and enter the amounts to calculate the ending balance in Retained earnings. = Ending retained earnings Choose from any list or enter any number in the input fields and then continue to the next question. The September 30, 2018, adjusted trial balance of De Leche, Inc., is shown below. Click the icon to view the adjusted trial balance.) Read the requirements. Requirement 3. Prepare a post-closing trial balance. De Leche, Inc. Post-Closing Trial Balance September 30, 2018 Choose from any list or enter any number in the input fields and then continue to the next

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