The adjusted trial balance for Salon Marketing Co. follows. Complete the four right-most columns of...
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Accounting
The adjusted trial balance for Salon Marketing Co. follows. Complete the four right-most columns of the table by first entering Information for the four closing entries and then completing the post-closing trial balance. No Account Title 101 Cash 108 Accounts receivable 153 Equipment 154 Accumulated depreciation Equipment 183 Land 201 Accounts payable 200 Salaries payable 233 Uneamed fees 301 E Salon, Capital 302 E. Salon Withdrawals 401 Marketing fees earned 611 Depreciation expense Equipment 622 Salaries expense 540 Rent expense 677 Miscellaneous expense 901 Income Summary SALON MARKETING COMPANY Partial Work Sheet Adjusted Trial Balance Closing Entry Information Post-Closing Trial Balance Dr. Cr. Dr. Cr Dr. Gr. $ 5,500 25,000 42,000 $ 17,500 31,000 15,000 4,200 3,600 72.421 15.400 51,500 12.000 20.497 7,826 4.996 Total $ 164,221 5 164.22 $ 0 $ OS OS 0

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