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 are correct.

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La Casa Services Co. Post-Closing Trlal Balance March 31, 20Y6 Deblt Balances Balances Credit 46,540 Cash... 122,260 Accounts Recelvable.. Supplies.... 4,000 127,200 Equipment.... Accumulated Depreclatlon... Accounts Payable.. . Salaries Payable.. 33,600 52,100 6,400 .......... 9,000 Unearned Rent.... 198,900 Sonya Flynn, Capital.... 462,400 137,600