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Required information [The following information applies to the questions displayed below) The following is a list of accounts
Retained Earnings Salaries and Wages Expense Sales Revenue Supplies 99,900 128,700 325,600 35,200 Prepare the closing entry r
3. Prepare a post-closing trial balance at September 30, 2018. (Do not enter temporary accounts on post-closing trial balance
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Answer #1

Closing entries Debit ($) Credit ($) Date General Journal 2018 Sep-30 Sales revenue Income summary (To close revenue) 325600

ROLLCOM, INC. Post - closing Trial Balance Account Titles Cash Account receivable Supplies equipment Accumulated depreciation

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