se the following partial listing of T accounts to complete this exercise. 1.   Prepare closing entries dated January 31, 20--. Do not enter the posting references until you have completed part 2. If an amount box does not require an entry, leave it blank. 2.  Post the closing entries to the T accounts following the top-down journal entry order. If there is more than one closing entry for an account, enter in the order given in the journal above. Then, complete the posting for part 1. Closing Entries (Net Loss) Accum. Depr.—Delivery Equip 185.1     Bal. 100 Wages Payable 219     Bal. 200 Kylea Vasquez, Capital 311     Bal. 4,000 Kylea Vasquez, Drawing 312 Bal. 800     Income Summary 313         Delivery Fees 401     Bal. 2,200 Wages Expense 511 Bal. 1,710     Advertising Expense 512 Bal. 80     Rent Expense 521 Bal. 400     Supplies Expense 523 Bal. 120     Phone Expense 525 Bal. 58     Electricity Expense 533 Bal. 44     Insurance Expense 535 Bal. 30     Gas and Oil Expense 538 Bal. 38     Depr. Exp.— Del. Equip 541 Bal. 100     Miscellaneous Expense 549 Bal. 33       Closing Entries     1.  Prepare closing entries dated January 31, 20--. Do not enter the posting references until you have completed part 2. If an amount box does not require an entry, leave it blank. Page: 1   DATE DESCRIPTION   POST. REF. DEBIT CREDIT   1 20-- Jan. 31     fill in the blank 48dab105b06900f_2 fill in the blank 48dab105b06900f_3 fill in the blank 48dab105b06900f_4 1 2       fill in the blank 48dab105b06900f_6 fill in the blank 48dab105b06900f_7 fill in the blank 48dab105b06900f_8 2 3             3 4 Jan. 31     fill in the blank 48dab105b06900f_10 fill in the blank 48dab105b06900f_11 fill in the blank 48dab105b06900f_12 4 5       fill in the blank 48dab105b06900f_14 fill in the blank 48dab105b06900f_15 fill in the blank 48dab105b06900f_16 5 6       fill in the blank 48dab105b06900f_18 fill in the blank 48dab105b06900f_19 fill in the blank 48dab105b06900f_20 6 7       fill in the blank 48dab105b06900f_22 fill in the blank 48dab105b06900f_23 fill in the blank 48dab105b06900f_24 7 8       fill in the blank 48dab105b06900f_26 fill in the blank 48dab105b06900f_27 fill in the blank 48dab105b06900f_28 8 9       fill in the blank 48dab105b06900f_30 fill in the blank 48dab105b06900f_31 fill in the blank 48dab105b06900f_32 9 10       fill in the blank 48dab105b06900f_34 fill in the blank 48dab105b06900f_35 fill in the blank 48dab105b06900f_36 10 11       fill in the blank 48dab105b06900f_38 fill in the blank 48dab105b06900f_39 fill in the blank 48dab105b06900f_40 11 12       fill in the blank 48dab105b06900f_42 fill in the blank 48dab105b06900f_43 fill in the blank 48dab105b06900f_44 12 13       fill in the blank 48dab105b06900f_46 fill in the blank 48dab105b06900f_47 fill in the blank 48dab105b06900f_48 13 14       fill in the blank 48dab105b06900f_50 fill in the blank 48dab105b06900f_51 fill in the blank 48dab105b06900f_52 14 15             15 16 Jan. 31     fill in the blank 48dab105b06900f_54 fill in the blank 48dab105b06900f_55 fill in the blank 48dab105b06900f_56 16 17       fill in the blank 48dab105b06900f_58 fill in the blank 48dab105b06900f_59 fill in the blank 48dab105b06900f_60 17 18             18 19 Jan. 31     fill in the blank 48dab105b06900f_62 fill in the blank 48dab105b06900f_63 fill in the blank 48dab105b06900f_64 19 20       fill in the blank 48dab105b06900f_66 fill in the blank 48dab105b06900f_67 fill in the blank 48dab105b06900f_68 20 21             21   Post Closing Entries     2.   Post the closing entries to the T accounts following the top-down journal entry order. If there is more than one closing entry for an account, enter in the order given in the journal above. Then, complete the posting for part 1. Accum. Depr.—Delivery Equip 185.1     Bal. 100 Wages Payable 219     Bal. 200 Kylea Vasquez, Capital 311 Closing fill in the blank 6bf3ad0e604bfb1_1 Bal. 4,000 Closing fill in the blank 6bf3ad0e604bfb1_2         Bal. fill in the blank 6bf3ad0e604bfb1_3 Kylea Vasquez, Drawing 312 Bal. 800 Closing fill in the blank 6bf3ad0e604bfb1_4 Income Summary 313 Closing fill in the blank 6bf3ad0e604bfb1_5 Closing fill in the blank 6bf3ad0e604bfb1_6     Closing fill in the blank 6bf3ad0e604bfb1_7 Delivery Fees 401 Closing fill in the blank 6bf3ad0e604bfb1_8 Bal. 2,200 Wages Expense 511 Bal. 1,710 Closing fill in the blank 6bf3ad0e604bfb1_9 Advertising Expense 512 Bal. 80 Closing fill in the blank 6bf3ad0e604bfb1_10 Rent Expense 521 Bal. 400 Closing fill in the blank 6bf3ad0e604bfb1_11 Supplies Expense 523 Bal. 120 Closing fill in the blank 6bf3ad0e604bfb1_12 Phone Expense 525 Bal. 58 Closing fill in the blank 6bf3ad0e604bfb1_13 Electricity Expense 533 Bal. 44 Closing fill in the blank 6bf3ad0e604bfb1_14 Insurance Expense 535 Bal. 30 Closing fill in the blank 6bf3ad0e604bfb1_15 Gas and Oil Expense 538 Bal. 38 Closing fill in the blank 6bf3ad0e604bfb1_16 Depr. Exp.—Delivery Equip. 541 Bal. 100 Closing fill in the blank 6bf3ad0e604bfb1_17 Miscellaneous Expense 549 Bal. 33 Closing fill in the blank 6bf3ad0e604bfb1_18

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