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01:59:57 eBook Ask 10 Print References Exercise 6.2 (Algo) Preparing a Postclosing Trial Balance. LO 6-2 Based on the following account balances and the account
01:59:57 eBook Ask 10 Print References Exercise 6.2 (Algo) Preparing a Postclosing Trial Balance. LO 6-2 Based on the following account balances and the account balances after the closing entries, prepare a postclosing trial balance De La Rosa Company on December 31, 20X1. Cash Accounts receivable Supplies Equipment $ 66,300 6,100 4,500 52,300 Accumulated depreciation 5,030 Accounts payable 6,300 Rosie De La Rosa, Capital 123,000 Totals Rosie De La Rosa, Drawing Fees income Account Name Depreciation expense Salaries expense Supplies expense Telephone expense Utilities expense THE DE LA ROSA COMPANY Post-closing Trial Balance 12/31/20X1 Debit Credit $ 52,300 108,400 5,030 34,300 6,300 6,000 9,600
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