Question

can you also please specify whether they fall under debit or credit? thank you!

Use the financial year end information below to create the Financial Statements and Closing Entries for en $ Dr. $15.300 16, 200 31.900 $5,700 39.000 2,300 Alex Co.'s Account Balance 31 Dec 2018 Cash Account receivable Prepaid Rent Equipment Accumulated depreciation Land Accounts payable Salaries payable Unearned revenue Capital withdrawals Service revenue Salaries expense Rent expense Depreciation expense 3,000 2.200 90,000 10.000 48.100 22.000 7.300 400g Income Statement For year ending Dec 31 2018 Statement of Changes in Owner's Equity For year ending Dec 3m 2013 Net Income $: . Owners' Equity : ------ Alex Co.'s Balance Sheet as at Dec 31, 2018 Assets Liabilities Long Term Owner's Equity Total Assets Total abilities & Owner's Equity

Answer 1

Solution Dehit Cash Debit Account receivable Debit. prepaid rent Debit Equipment & depreciation credit Accumulated Debit Land Accounts payable stol - Credit Salaries payable voor Credit Un earned revenue & Debit capital 15 - Crédit .. Clithdranels alusvool Debit Service revenue - credit salaries enpense tol - oto Debit Rent expense Debit Depreciation enpense Desit