434,000.00 434,000.00
30,000.00 30,000.00 30,000.00
124,000.00 124,000.00
1,666.67 1,666.67
23,000.00 23,000.00
35,000.00 35,000.00
15,000.00 15,000.00
3,000.00 3,000.00
5,000.00 5,000.00
9,000.00 9,000.00
28,000.00 28,000.00
159,666.67 2,516,000.00 2,516,000.00 243,666.67 464,000.00 2,272,333.33
220,333.33
464,000.00 464,000.00 2,272,333.33
Balance Sheet Closing Entries Post Closing Trial Balance
Credit Debit Credit Debit Credit
114,000.00
204,000.00
21,000.00
18,333.33
250,000.00
1,000,000.00
5,000.00 5,000.00
465,000.00
9,000.00 9,000.00
400,000.00 400,000.00
1,200,000.00 1,200,000.00
49,000.00 49,000.00
51,000.00 51,000.00
28,000.00 28,000.00
60,000.00 60,000.00
250,000.00 20,333.33 270,333.33
200,000.00
434,000.00
30,000.00
124,000.00
1,666.67
23,000.00
35,000.00
15,000.00
3,000.00
5,000.00
9,000.00
28,000.00
2,052,000.00 464,000.00 46,400.00 2,072,333.33 2,072,333.33
2,272,333.33