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4) In the Fall 2018 semester a student in ACCT 1162 prepared the balance as follows: following post clening tre Baruch College Post-Closing Trial Balance

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4) In the Fall 2018 semester a student in ACCT 1162 prepared the balance as follows: following post clening tre Baruch College Post-Closing Trial Balance September 30, 2018 Dr Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Rent Baruch College, Capital Prepaid expenses Advertising expenses 36,540 4,000 127,200 33,600 9,000 198,900 10,000 2,000 139,600 462,400 TOTAL you realized that there are other problems with the post-closing trial balance. You remembered a similar accounting class at Citytech when you were a student The student asked you for assistance because the trial balance didn't balance. At a first glance Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and the amount shown is correct. Required: 20pts 1

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