ACME Distribution, Inc. Trial Balance December 31, 2016 12/31/2015 December 31. 2016 December 31, 2016 December 31, 2016 Post-Closing Trial Balances Unadjusted Trial Balance Adjustments Adjusted Trial Balance Closing Entries Balance (FYI Only) Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 34,620 Accounts receivable 25,060 Allowance for bad debts -1,200 Inventory 56.750 Supplies Prepaid insurance 10.700 Prepaid rent 2.600 Office equipment 35,000 Accumulated depreciation-Office equipment -8,000 Warehouse equipment 30,000 Accumulated depreciation-Warehouse equipment -16,000 Accounts payable -14,550 Bond payable Salaries payable -470