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This is a partial adjusted trial balance of Barone Company. BARONE COMPANY

May 27, 2020 | Business

May 27, 2020 | Business

This is a partial adjusted trial balance of Barone Company. BARONE COMPANY

This is a partial adjusted trial balance of Barone Company.

BARONE COMPANY
Adjusted Trial Balance
January 31, 2014

Debit

Credit

Supplies

$ 920

Prepaid Insurance

1,611

Salaries and Wages Payable

$1,073

Unearned Service Revenue

781

Supplies Expense

824

Insurance Expense

537

Salaries and Wages Expense

1,626

Service Revenue

4,082

Prepare the closing entries at January 31, 2014.(Credit
account titles are automatically indented when the amount is entered. Do not
indent manually.)

Account Titles and
Explanation

Debit

Credit

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.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

(To close revenue account)

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.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

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.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

(To close expense accounts)

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>

(To close net income / (loss))

This is a partial adjusted trial balance of Barone Company.BARONE COMPANY
Adjusted Trial Balance
January 31, 2014DebitCreditSupplies$ 920Prepaid Insurance1,611Salaries and Wages Payable$1,073Unearned Service Revenue781Supplies Expense824Insurance Expense537Salaries and Wages Expense1,626Service Revenue4,082
Prepare the closing entries at January 31, 2014.(Credit
account titles are automatically indented when the amount is entered. Do not
indent manually.)Account Titles and
ExplanationDebitCredit.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>(To close revenue account).0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>(To close expense accounts).0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>.0/msohtmlclip1/01/clip_image001.gif” alt=”Description: http://edugen.wileyplus.com/edugen/art2/common/pixel.gif”>(To close net income / (loss))

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