Finally, include all closing entries to the temporary accounts needed to finalize your balance sheets with the retained earnings.Attachment 1Attachment 21234 CASH250,000,00010,000,000 36 5,00048,0007,20020 OFFICE FURNITURE50,000COMPUTER EQUIP.125,000 41222 PRE-PAID RENT48,00048,000 4,0004,0008,000 55ACCOUNTS REC.PRE-PAID INS….
Entries to temporary accounts
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