0: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before attempting to complete part 10. Part 5 is the optional worksheet. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Post-Closing Trial Balance Cash Accounts Receivable May 31, 2016 Debit Balances Credit Balances Inventory Estimated Returns Inventory i Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Customers Refunds Payable. Common Stock ve Problem 2 AssignmentSessionLocator &inprogress lete parts 1, 2, 3, 4, 6, 7, 8 and 9 before attempting to complete part 10. Part 5 is the closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Post-Closing Trial Balance May 31, 2016 eivable urns Inventory ance ent Depreciation-Store Equipment ble ple funds Payable k a F4 Debit Credit Balances Balances All work saved. MacBook Air 95 32 F5 F6