The partial worksheet for the Roberts Company showed the following data on October 31,2016.Record the closing entries on page 9 of a general journal. 
Definitions:
Conflicting Goals
Pertains to situations where different objectives or aims are at odds with each other, creating a dilemma or challenge.
Collaborating Style
A cooperative approach in conflict resolution or teamwork wherein parties work together to find solutions that satisfy all involved.
Cooperation
The action or process of working together to the same end, often seen as essential for team success and organizational achievement.
Mutual Benefit
A situation or agreement in which all parties involved gain advantages or profits.
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