Refer to the information in BE4-3 for Mosquera Golf Club. Prepare a post-closing trial balance.

Information in BE4-3

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Debit $ 7,500 3,000 65,000 Credit Cash Prepaid expenses quipment Accumulated depreciation-equipment Accounts payable $15,000 14,000 1,500 65,000 Unearned revenue N. Mosquera, capital N. Mosquera, drawings Service revenue Maintenance expense Rent expense 45,000 130,000 23,000 10,000 72,000 Salaries expense