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14 Part 3 013 Part 3 of 3 1 points Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income
14 Part 3 013 Part 3 of 3 1 points Accounts Payable Accounts Receivable Accumulated Depreciation Cash Common Stock Deferred Revenue Depreciation Expense Equipment Income Tax Expense Interest Revenue Notes Payable (long-tern) Notes Payable (short-term) Prepaid Rent Rent Expense Retained Earnings Salaries and Wages Expense Service Revenue Supplies Supplies Expense Travel lixpense $ 6e1 3e1 981 301 201 201 301 3,201 3e1 1e1 2e1 5e1 1e1 401 1,581 2,201 6.203 581 2e1 2.601 PA4.1 Part 3 3. Prepare a post-closing trial balance at September 30, 2018. Answer is not complete. . Credit 301 STARBOOKS CORPORATION Post-closing Trial Balance At September 30, 2018 Account Titles Debit Cash Accounts Receivable 301 Supplies 501 Prepaid Rent 101 Equipment 3.201 Accumulated Depreciation Accounts Payable Deferred Revenue Nates Payable (short-term) Notes Payable long-term) Caminan Stack Retained Earnings 1.501 Service Revenue Interest Revenue Travel Expense 2.601 x Salaries and Wages Expense 2201 Rent Expense 401 Depreciation Expense 301 x Supplies Expense 201 x Income Tax Expense 301 X Totals IS 11.912 S 901 601 201 501 201 201 6.203 101 8.910
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