Question: A B C *No action is required on this tab. Informational only for preparing financial statements Roy's Toys Post Closing Trial Balance For the period

A B C *No action is required on this tab. Informational only for preparing financial statements Roy's Toys Post Closing Trial Balance For the period ended December 31, 2023 DR CR Cash 64,900 Accounts Receivable 179,200 Merchandise Inventory 186,980 Office Supplies 4,220 Prepaid Insurance 1,880 Office Equipment 50,000 Accumulated Depreciation-Office Equipment 7,500 Store Equipment 52,000 6 Accumulated Depreciation-Store Equipment 7,860 7 Shop Equipment 168,600 Accumulated Depreciation-Shop Equipment 41,040 19 Accounts Payable 65,000 Salaries Payable 7,500 Interest Payable 4,500 Note Payable (due 2030) 40,200 23 Roy Allen, Capital 534,180 24 707,780 707,780 25 26 27 30

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