A partial adjusted trial balance for Fenske Company is given-
FENSKE COMPANY Adjusted Trial Balance January 31, 2012
|
Debit |
Credit |
| Supplies |
$700 |
|
| Prepaid Insurance |
1,560 |
|
| Salaries and Wages Payable |
|
1,060 |
| Unearned Service Revenue |
|
750 |
| Supplies Expense |
950 |
|
| Insurance Expense |
520 |
|
| Salaries and Wages Expense |
1,800 |
|
| Service Revenue |
|
2,000 |
Instructions- Prepare the closing entries at January 31, 2012.
Attachment:- Fenske Company.xlsx