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12 Part 3 of 3 1.15 points Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and
12 Part 3 of 3 1.15 points Starbooks Corporation provides an online bookstore for electronic books. The following is a simplified list of accounts and amounts reported in its accounting records. The accounts have normal debit or credit balances. Assume the year ended on September 30, 2021. Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense $ 593 293 893 293 193 193 293 Equipment 3,193 Income Tax Expense 293 Interest Revenue 93 Notes Payable (long-term) 193 Notes Payable (short-term) 493 Prepaid Rent 93 Rent Expense 393 Retained Earnings 1,493 Salaries and Wages Expense 2,193 Service Revenue 6,179 Supplies 493 Supplies Expense 193 Travel Expense 2,593 3. Prepare a post-closing trial balance at September 30, 2021. Answer is not complete. STARBOOKS CORPORATION Post-closing Trial Balance Account Titles Debit Credit Cash S 293 Accounts Receivable 293 Supplies 493 Prepaid Rent 93 Equipment 3,193 Accumulated Depreciation Accounts Payable Deferred Revenue 893 593 193 Notes Payable (short-term) 493 Notes Payable (long-term) 193 Common Stock 193 Retained Earnings 1,493 x Service Revenue 6,179 x Interest Revenue Travel Expense Salaries and Wages Expense Rent Expense Depreciation Expense 93 x 2,593x 2,193 x 393 x 293 x 193 X Income Tax Expense 293 X Totals S 18.088 S 2,558 Supplies Expense
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