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Using the Adjusted Trial Balance below, prepare a) The General Journal Closing entries for Shona’s Real...

Using the Adjusted Trial Balance below, prepare a) The General Journal Closing entries for Shona’s Real Estate b) A Post-closing Trial Balance for Shona’s Real Estate Shona’s Real Estate List of Account Balances As at 30 June 2020 Cash at Bank 67,400 Shona, Capital 146,500 Loan Payable 74,300 Accounts Receivable 2,100 Revenue 143,000 Supplies 2,000 Motor Vehicles 89,000 Accumulated Depreciation- Motor Vehicles 8,200 Rent Expense 80,000 Unearned Revenue 1,700 Prepaid Advertising 1,200 Shona, Drawings 45,500 Accounts Payable 17,500 Wages Expense 97,500 Advertising Expense 6,500

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