Safety First's December 31, Year 5 post-closing trial balance had the following normal balances. Account Cash...

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Safety First's December 31, Year 5 post-closing trial balance had the following normal balances. Account Cash Accounts Receivable Supplies Balance (normal) 19,500 *See Bank Rec & Petty Cash worksheet 3,150 * See Acct Receivable Detail worksheet 120 1,000 4,320 *See Inventory Detail worksheet. (This is 18 units at $240.00 cost a piece) 4,900 900 Prepaid Rent Inventory Accounts Payable Unearned Revenue Salaries Payable 1,000 Allowance for Uncollectible Accounts 400 Common Stock 6,025 Retained Earnings 14,865 MILESTONE #1 Post the (above) beginning balances to the T-accounts and create a Year 5 Post-Closing Trial Balance, using the TEMPLATE worksheet Safety First's December 31, Year 5 post-closing trial balance had the following normal balances. Account Cash Accounts Receivable Supplies Balance (normal) 19,500 *See Bank Rec & Petty Cash worksheet 3,150 * See Acct Receivable Detail worksheet 120 1,000 4,320 *See Inventory Detail worksheet. (This is 18 units at $240.00 cost a piece) 4,900 900 Prepaid Rent Inventory Accounts Payable Unearned Revenue Salaries Payable 1,000 Allowance for Uncollectible Accounts 400 Common Stock 6,025 Retained Earnings 14,865 MILESTONE #1 Post the (above) beginning balances to the T-accounts and create a Year 5 Post-Closing Trial Balance, using the TEMPLATE worksheet