An accountant prepared the following post-closing trial balance:

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown arecorrect.

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La Jolla Billiards Co. Post-Closing Trial Balance October 31, 2010 Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment . Accumulated Depreciation-Equipment Accounts Payable Salaries Payable 13,200 29,350 1,850 130,600 43,500 15,800 1,500 Unearned Rent 6,000 108,200 216,050 Trisha Valentino, Capital 133,950 ... .