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POST CLOSING TRIAL BALANCE

MONTH

$\backslash$table$[[$OMPAN$,$Becky's Car Detailing Servi,,$],[\backslash$table$[[$lccount$],[$Jo$.]],$ACCOUNT TITLE,Debit,Credit$],[1010,$Cash,,$],[1030,$Accounts Receivable,,$],[1200,$Cleaning Supplies,,$],[1300,$Prepaid Insurance,,$],[1450,$Vehicle,,$],[1452,$Accumulated Depreciation $-$ Vehicle,,$],[2000,$Accounts Payable,,$],[2010,$Salaries Payable,,$],[2020,$Interest Payable,,$],[2100,$Unearned Revenue,,$],[2300,$Note Payable,,$],[3010,$B$.$ Jones, Capital,,$],[3020,$B$.$ Jones, Withdrawals,,$],[4050,$Service Revenue,,$],[5100,$Vehicle Expense,,$],[5110,$Salaries Expense,,$],[5120,$Insurance Expense,,$],[5260,$Cleaning Supplies Expense,,$],[5290,$Interest Expense,,$],[5300,$Depreciation Expense,,$],[9000,$Income Summary,,$],[,$Totals,,$],[,,,],[,,,]]$