1. prepare a post-closing trail and balance sheet

COOUNT NAME Cash Accounts Receivable Merchandise Supplies 54,300.40 12,948.50 88,996.00 5,150.00 54,300.40 12,948.50 81,260.00 3,240.00 7,000.00 3,200.00 83,000.00 1,910.00 1400.00 1,600.00 aid Insurance Prepaid Advertising 4,800.00 83,000.00 7,050.00 6,970.00 Accumulated Deprec. - Equipment Accounts Payable Salaries Payable Sales Tax Pa T. Lashay, Capital 700.00 7,750.00 3,507.50 203,252.00 203,25200 7,200.00 7,200.00 Sales Sales Retums and Allowances Purchases Freight In Purchases Returns and Allowances Purchases Discounts Advertising Expense Janitorial Services Ex Rent Expense 70,750.00 70,750.00 600.00 18,640.00 375.00 600.00 18,640.00 375.00 430.00 430.00 46240 46240 1,445.00 475.00 4,200.00 780.00 1.11200 292421.90 1445.00 475.00 4,200.00 780.00 1,112.00 Uilities Expense 292421.90 Adjustments Supplies Expense 1,910.00 1,400.00 1,600.00 700.00 1,910.00 1400.00 1,600.00 700.00 475.00 7,736.00 Insurance Expense Expired Advertising Expense DepreciationA ccuc-Equipment Salary Expense Income 475.00 7,736.00 13,346.00 13,346.0041448.0071,64240 252,148.90 221,954.50 30,194.40 71,6424071,64240 252,148.90 252,148.90 Net Income 30,1944