Post-Closing Trial Balance An accountant prepared the following post-closing trial balance: Security Services Co. Post-Closing Trial Balance July 31, 20Y0 Debit Balances Credit Balances Cash 16,600 Accounts Receivable 36,850 Supplies 2,320 Equipment 164,170 Accumulated Depreciation - Equipment 54,780 Accounts Payable 19,920 Salaries Payable 1,830 Unearned Rent 7,470 Common Stock 13,500 Retained Earnings 122,440 271,560 168,320 

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank. Security Services Co. Post-Closing Trial Balance July 31, 20Y0, Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Rent Common Stock Retained Earnings

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank.

Answer rating: 100% (QA)

A D 1 Security Services Co 2 Post closing Trial Balance 3 July 31 20Y0 4 Acc... View the full answer