Prepare a post-closing trial balance for crane golf club

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Probem

The adjusted trial balance for Crane Golf Club at its October 31, 2017, year end included the following:

Debit

Credit

Cash

$8,400

Prepaid expenses

3,900

Equipment

65,000

Accumulated depreciation-equipment

$15,000

Accounts payable

14,900

Unearned revenue

2,400

N. Crane, capital

65,900

N. Crane, drawings

45,900

Service revenue

130,900

Maintenance expense

23,000

Rent expense

10,000

Salaries expense

72,900

Prepare a post-closing trial balance.

Reference no: EM131794871

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