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Required information (The following information applies to the questions displayed below.] The following transactions pertainJournal entry worksheet 23 Record the closure of expenses account. Note: Enter debits before credits. General Journal Debit CCash Accounts Receivable Beg. Bal. End. Bal. Beg. Bal. End. Bal. Prepaid Rent Supplies Beg. Bal. End. Bal. Beg. Bal. End. BalRent Expense Supplies Expense Beg. Bal. Beg. Bal. cil End. Bal. End. Bal.

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In the books of Smith Training Company Answey> Tournal Entries Debit Credit General Journal Date year! $45000 Common Stock al

$18000 Accaunt receivable aic Ang 15. $18000 Service Revenue alc (Torecord Service revenue provided during mgust) $8400 Cash

$12000 Dec 31. Prepaid Income aic $12000 Service revenue alc (To record Service retognised) $3600 Salayies alc Dec31. $3600 A

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