Friday, October 10, 2014

Following are selected accounts and their balances for a company after the adjustments as of May...

Following are selected accounts and their balances for a company after the adjustments as of May 31, the end of its fiscal year. (All accounts have normal balances.)

J. Mark, Capital$30,000
J. Mark, Withdrawals$6,000
Fees Earned$20,000
Salaries Expense$7,000
Utilities Expense$100
Supplies Expense$500
Accounts Payable$1,250
Salaries Payable$300
Depreciation Expense$425

Prepare all necessary closing entries for this company.

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