Can you complete the 2nd and 3rd pages before 11pm. I have to zero out the accounts

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Bhavani · Accepted Answer

Joes TB
			John dba:Penny Lane Marketing
			Adjusted Trial Balance
			Last Day of the Year
		GL #	Account Name	Debit	Credit
		1000	Cash	2,000
		1100	A/R	2,500
		1200	Supplies	500
		1400	Prepaid Expenses	800
		1500	Roadside Signs	48,000
		1501	A/D - Roadside Signs		3,000
		2000	A/P		7,500
		2200	Wages Payable		800
		2400	Unearned Income		4,000
		3000	John's Capital		8,500
		3100	John's Drawing	20,000
		4000	Marketing Income		140,000
		4100	Other Income		20,000
		5000	Wages Exp	78,000
		5100	Repairs Exp	1,200
		5200	Advertising Exp	12,000
		5400	Insurance  Exp	1,

Can you complete the 2nd and 3rd pages before 11pm. I have to zero out the accounts

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