The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debit or credit balances. Accounts Payable $ 39,400 Accounts Receivable 66,800 Accumulated Depreciation 21,800 Cash 80,600 Common Stock 95,100 Equipment 91,000 Income Tax Expense 10,530 Notes Payable (long-term) 1,530 Office Expenses 6,330 Rent Expense 164,500 Retained Earnings 99,870 Salaries and Wages Expense 129,000 Sales Revenue 326,560 Supplies 35,500 rev: 09_27_2018_QC_CS-140758 Prepare the closing entry required at September 30, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)
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Home » Business » The following is a list of accounts and adjusted amounts for Rollcom, Inc., for the fiscal year ended September 30, 2018. The accounts have normal debit or credit balances.