I am having trouble with the T accounts for Tybalt Construction. Can you help me

Question

I am having trouble with the T accounts for Tybalt Construction. Can you help me make sense of this??

General Journal Date Account Debit Credit Pro Fees Earned Rent earned Div Earned 97000 0 14000 0 2000 0 1 31-Dec Professional Fees Earned 97,000 Rent Earned 14,000 Dividends Earned 2,000 Interest Earned 2,100 Income Summary 115,100 0 0 0 To close Revenue account. 2 31-Dec Income Summary 110,800 Depreciation Expense - Building 11,000 All Expenses Income Summary Int. Earned Depreciation Expense - Equipment 6,000 0 110800 115100 2100 0 Wages Expense 32,000 Interest Expense 5,100 Insurance Expense 10,000 Rent Expense 13,400 Supplies Expense 7,400 4300 0 Postage Expense 4,200 Property Taxes Expense 5,000 Repairs Expense 8,900 Telepohone Expense 3,200 Utilities Expense 4,600 To close Expense accounts. 0 3 31-Dec Income Summary 4,300 O. Tybalt, Capital 4,300 O. Tybalt, Capital O. Tybalt, With. 0 0 0 13000 4 31-Dec To close Income Summary. O. Tybalt, Capital 4,300 0 O. Tybalt, Withdrawals 13000 To close Withdrawals Account. 0 0

Explanation / Answer

Pro Fees Earned

Rent earned

   Div Earned

Interest Earned

All Expenses

Income summary

  

O. Tybalt, Capital

  

O. Tybalt, With.

  

To income summary 97,000 By Balance b/d 97,000

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