Prepare the closing entries for the danos company

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Reference no: EM132462742

Danos Company's partial worksheet for the month ended December 31, 2019, is shown below. Open the owner's capital account (account number 301) in the general ledger and record the December 1, 2019, balance of $78,000 shown on the worksheet.

         INCOME STATEMENT         BALANCE SHEETACCOUNT NAME

                                                     DEBIT        CREDIT          DEBIT     CREDIT  

Cash

 

 

22,000

 

Accounts Receivable

 

 

24,000

 

Supplies

 

 

10,000

 

Equipment

 

 

65,000

 

Accum.  Depr.  - Equip.

 

 

 

22,000

Accounts Payable

 

 

 

20,000

D. Danos, Capital

 

 

 

74,000

D. Danos, Drawing

 

 

7,000

 

Fees Income

 

52,000

 

 

Salaries Expense

28,800

 

 

 

Rent Expense

3,800

 

 

 

Supplies Expense

1,900

 

 

 

Depr.  Exp.   -Equip.

5,500

 

 

 

Totals

40,000

52,000

128,000

116,000

Net Income

12,000

 

 

12,000

------

 

52,000

52,000

128,000

128,000

Question 1: Prepare the closing entries for the Danos Company's on December 31, 2019. Post the closing entries to the owner's capital account. Prep a postclosing trial balance.

Reference no: EM132462742

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