For this assignment, you will complete a Trial Balance for Dec 31, 2020 by starting with the Trial Balance for Oct 1, 2020 and posting the journal entries to the accounts for Q4 2020. The below information and numbers will assist you with completing your Trial Balance for Dec 31, 2020. Husky Co. opened for operations on Oct. 1, 2020. Investors purchased 30,000 shares of $10 par common stock for $2,800,000. Management immediately used the funds to purchase $2,400,000 worth of manufacturing fixed assets and $200,000 worth of fixed assets to be used in administration. The following balance sheet was reflected on the opening day:

34 35 During the 4th Quarter of 2020 , the following entries were recorded in a general journal to be posted to the accounts: Post the entries to produce the post-closing trial balance. (Note: the ending balance sheet for orle year is the beginning balance sheet for the following year.) The above entries produced the following post-closing trial balance