Comprehensive Problem 2 Part 10: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before attempting to complete part 10. Part 5 is optional. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Post-Closing Trial Balance May 31, 20Y6 Cash Accounts Receivable Inventory Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Customers Refunds Payable Debit 84,500 245,875 569,500 Credit 63,150

Part 10: You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complete part 10. Part 5 is optional. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co, is a retail business that uses the perpetual inventory system. The account balances for palisade Creek as of May 2,20Y0 cuniless otherwise indicaked), are as follows. Assume all accounts have normal balances. Part 10: You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complete part 10. Part 5 is optional. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co, is a retail business that uses the perpetual inventory system. The account balances for palisade Creek as of May 2,20Y0 cuniless otherwise indicaked), are as follows. Assume all accounts have normal balances