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San Diego State University Operations And Supply Chain Management Assignment Help - Products


Question - 1. Record and post the necessary closing entries for Business Solutions. 2. Prepare a post-closing trial balance as of December 31, 2011. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2011, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2011) follows. 101 Cash 38,264 106 Accounts receivable 12,618 126 Computer supplies 2,545 128 Prepaid insurance 2,220 131 Prepaid rent 3,300 163 Office equipment 8,000 164 Accumulated depreciation"Office equipment - 167 Computer equipment 20,000 168 Accumulated depreciation"Computer equipment - 201 Accounts payable - 210 Wages payable - 236 Unearned computer ...Read More

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