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Activity 10: Post-closing Trial balance Jerry Morales Plumbing Company Adjusted Trial balance 31-Dec-20 Cash 14,000 4,000 2,000 2,000 7,000 6,000 1,000 12,000 3,000 Accounts receivable
Activity 10: Post-closing Trial balance Jerry Morales Plumbing Company Adjusted Trial balance 31-Dec-20 Cash 14,000 4,000 2,000 2,000 7,000 6,000 1,000 12,000 3,000 Accounts receivable Prepaid insurance (5,000-3000) Plumbing supplies (3000-1000) Plumbing equipment Accumulated dep, P.E. (5,000+1000) Accounts payable Jerry Morales, capital Jerry Morales, withdrawal Plumbing fees Rent expense Salaries expense Insurance expense Supplies expense (1,000+2000) Depreciataion exp. - P.E. Salaries payable Total 27,000 4,000 5,000 3,000 3,000 1,000 2,000 48,000 48,000 Using the above Adjusted trial balance - prepare the final Post- Required: closing Trial balance
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