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30,2017, the end of its most recent fscal year, Swifty Computer Consultants' post-closing trial balance was as follows Debit Credit $6,170 1.420 810 Cash Accounts

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30,2017, the end of its most recent fscal year, Swifty Computer Consultants' post-closing trial balance was as follows Debit Credit $6,170 1.420 810 Cash Accounts receivable Supplies Accounts payable Unearned service revenue Common stock Retained earnings $470 2,410 $8400 $8.400 New stalf was hired and more financing was obtairned Swlfty conducted the following transactions during July 2017,and adjusts its accounts mon ar note payable for S21600 The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the nrst expansion in July July Purchased equipment, puying $5,200 cash and signing a 2-ye following month 2 Issued 23,600 shares of common stock for $59,000 cash Paid $4,200 cash for a 12-month insurance policy effective July 1 Paid the rst 2 Uuly and August 2017) months' rent for an annual lease of office space for $4,700 per month. 6 Paid $4,500 for supplies 9 Visited client offices and agreed 10 Collected $1,420 cashon account from Milani Brothers. This client was billed in June when Swifty performed the servke 13 Performed services for Fitzgerald Esterprises. This client paid $1,320 in advance last month All services relating to this payment are now 14 Paid $470 cash for a utility bill. This related to June utilities that were accrued at the end of June 16 Met with a newclient, Thunder Bay Technolog on the terms of a consulting project. Swifty will bill the client, Connor Productions, on the 20th of each month for services performed completerd 13 Performed services for Fitzgerald Enterprises. This client paid $1.,320 in advance last month. All services relating to this payment are now completed. 14 Paid $470 cash for a utility bill. This related to June utilities that were accrued at the end of June 16 Met with a new client, Thunder Bay Technologies. Received $14,200 cash in advance for future services to be performed. 18 Paid semi-monthly salaries for $13.000. 20 Performed services worth $33,000 on account and billed customers 20 Received a bill for $2.600 for advertising services received during July. The amount is not due until August 15. 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $11,800 of revenue from the cash advance received July 16 27 Received $17,700 cash from customers billed on July 20, Adjustment data 1. Adjustment of prepaid insurance. 2. Adjustment of prepaid rent. 3. Supplies used, $1,500 4. Equipment depreciation, $600 per month 5. Accrual of interest on note payable. 6. Salaries for the second half of July, $13,000, to be paid on August 1 7. Estimated utilities expense for July, $940 (invoice will be received in August) Prepare a post-closing trial balance at July 3:1 SWIFTY COMPUTER CONSULTANTS Post-Closing Trial Balance Debit Credit

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