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Prepare the corrected post-closing trial balance

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Reference no: EM132608532

Question - An accountant prepared the following post-closing trial balance:

La Casa Services Co. Post-Closing Trial Balance March 31, 20Y6

 

Debit

Credit

Cash

46,540

 

Accounts Receivable

122,260

 

Supplies

 

4,000

Equipment

 

127,200

Accumulated Depreciation

33,600

 

Accounts Payable

52,100

 

Salaries Payable

 

6,400

Unearned Rent

 

9,000

Sonya Flynn, Capital

198,900

 

 

462,400

137,600

Required - Prepare the corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct.

Reference no: EM132608532

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