After completing Exercises 4-2 and 4-3, prepare the post-closing trial balance for Overland Trekkers at September 30, 2017.

OVERLAND TREKKERS Unadjusted Trial Balance September 30, 2017 $ 14,240 Cash Accounts receivable 11,880 Prepaid rent 2,400 Supplies 6,780 Equipment 65,200 $ 5,680 Accumulated amortization-equipment Accounts payable 10,320 Salaries payable R. Puri, capital 72,060 R. Puri, withdrawals 6,000 Service revenue 23,600 Amortization expense equipment Salaries expense 3,600 Rent expense Utilities expense 1,560 Supplies expense Total $111,660 $111,660