Quick answer

Closing entries transfer the completed period’s revenue, expense, and owner-distribution balances into equity, then leave those temporary accounts at zero for the next period. Assets, liabilities, and equity balances remain in the ledger and carry forward.

Financial statements are prepared from adjusted balances before temporary accounts are closed. Closing then resets the revenue, expense, and owner-distribution accounts for April while carrying March profit into Retained Earnings.

What closing changes—and what it preserves

The distinction between temporary and permanent accounts determines which balances reset during closing:

  1. Confirm that adjustments are posted and the statements are prepared.
  2. Close revenue and expense balances into Retained Earnings, either directly or through a temporary clearing account such as Income Summary.
  3. Close any owner-distribution balance separately; Maple Tech has none in March.
  4. Prepare a post-closing trial balance containing only permanent accounts.

Maple Tech’s March closing entry

Maple’s adjusted records contain $7,000 of Service Revenue and $3,200 of expenses. The difference is $3,800 profit. Maple closes the temporary accounts directly to Retained Earnings:

Closing entryClose March revenue and expenses to Retained EarningsMarch 31, 2026 · CE-01
Close March revenue and expenses to Retained Earnings, March 31, 2026 · CE-01
AccountDebitCredit
Service Revenue7,000
1,500
1,500
200
3,800

The debit removes the revenue credit balance. The three credits remove the expense debit balances. The remaining $3,800 credit carries March profit into Retained Earnings.

System variations

Some systems first close revenue and expenses to a temporary Income Summary account, then transfer the net amount to Retained Earnings. A system may also reverse selected accrual adjustments at the start of the next period. A reversing entry is an optional entry that undoes a selected accrual on the first day of the new period so a later routine payroll or invoice entry can record the full cash-period amount without counting the earlier accrual twice. Reversing does not alter the prior period’s statements and is separate from closing. These workflows differ, but the purpose of closing remains the same.

The post-closing checkpoint

Maple Tech Ltd.Post-Closing Trial BalanceMarch 31, 2026(Canadian dollars)
Maple Tech Ltd. Post-Closing Trial Balance, March 31, 2026
AccountDebitCredit
Cash42,500
Accounts Receivable1,000
Supplies900
Equipment12,000
Accumulated Depreciation — Equipment200
Accounts Payable2,400
Common Shares50,000
Retained Earnings3,800
Total56,40056,400

Both columns total $56,400. Revenue and expense accounts are absent, while Retained Earnings now carries the $3,800 profit. The columns exceed the $56,200 balance-sheet total because the trial balance lists the $200 accumulated-depreciation credit separately; the balance sheet nets it against Equipment.

Reporting impact

What closing does to the reports

What closing does to the reports
StatementAccountEffectTiming
March financial statementsAll reported amountsNo change; the statements were prepared from adjusted balancesBefore closing
Next-period ledgerRevenue and expensesBegin at zeroAfter closing
Balance sheetRetained EarningsCarries forward $3,800At March 31 and into April

Permanent balances continue into April

Closing does not erase receivables or payables. When Maple collects the March receivable and pays the March supplier in April, it settles those permanent balances without recognizing March revenue or supplies expense again.

Journal entryCollect the March receivableApril 5, 2026
Collect the March receivable, April 5, 2026
AccountDebitCredit
Cash1,000
1,000
Journal entryPay the March supplier balanceApril 10, 2026
Pay the March supplier balance, April 10, 2026
AccountDebitCredit
Accounts Payable2,400
2,400

After these two settlements alone, Cash would be $41,100. Neither settlement changes April profit.

Common mistakes

  • Closing assets, liabilities, share capital, or accumulated depreciation.
  • Closing before identified adjustments and statements are complete.
  • Treating dividends or drawings as expenses rather than separate owner distributions.
  • Assuming a post-closing trial balance proves every March treatment was correct.
Check yourself

Which Maple Tech account should begin April with a zero balance after closing?

Correct answer: Service Revenue

Service Revenue is a temporary account. Accounts Receivable and Accumulated Depreciation are permanent balance-sheet accounts and carry forward until later activity changes them.