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The following is the adjusted trial balance for Miller Company.

NOTE: I'M GETTING 7840 FOR INCOME SUMMARY AND RETAINED EARNINGS, BUT THE HOMEWORK SYSTEM SAYS ITS WRONG, HELP PLEASE!

Miller Company Adjusted Trial Balance December 31
Cash	8,130
Accounts Receivable	3,300
Prepaid Expenses	2,750
Equipment	10,400
Accumulated Depreciation		2,200
Accounts Payable		2,700
Notes Payable		1,000
Common Stock		9,200
Retained Earnings		2,000
Dividends	4,870
Fees Earned		36,600
Wages Expense	12,450
Rent Expense	4,900
Utilities Expense	3,475
Depreciation Expense	2,150
Miscellaneous Expense	1,275
Totals	53,700	53,700

Prepare closing entries. If an amount box does not require an entry, leave it blank or "0".

	Fees Earned
	Income Summary
	Income Summary
	Wages Expense
	Rent Expense
	Utilities Expense
	Depreciation Expense
	Miscellaneous Expense
	Income Summary
	Retained Earnings
	Retained Earnings
	Dividends

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Partially correct

Prepare the post closing trial balance. If an amount box does not require an entry, leave it blank or "0".

Miller Company
Post-Closing Trial Balance
December 31
Cash
Accounts Receivable
Prepaid Expenses
Equipment
Accumulated Depreciation
Accounts Payable
Notes Payable
Common Stock
Retained Earnings
Total	$	$

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