REQUIRED: Post Closing Trial Balance
	SydGee Adjusted Trial BalanceTrial Balance
	As at 30 June 2023
	ACCOUNT	DEBIT	CREDIT
	cash	66,651
	account receivable	8,160
	office stationary	960
	shop fittings	160,000
	accumulated depriciation		304
	accounts payable		33,600
	salaries payable		1,600
	SydGee capital		240,000
	drawings	4,800
	sales		46,120
	sales return	1,360
	sales discount	61
	purchases	60,400
	purchase return		760
	purchase discount		600
	electricity	600
	freight in	520
	miscellaneous expense	1,440
	rent expense	6,000
	telephone expense	448
	salaries expense	9,680
	depriciation expense	304
	salaries expense	1,600
	TOTAL	322,984	322,984
	Required: Post Closing Trial Balance