An Accountant prepared the following post-closing trail balance:

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. Correct column totals , $300,000

	La Casa Services Co.
	Post-Closing Trail Balance
	March 31, 2016
		Debit Balances	Credit Balances
Cash		46,540
Accounts Receivable		122,260
Supplies			4,000
Equipment			127,200
Accumulated Deperciation-Equipment		33,600
Accounts Payable		52,100
Salaries Payable			6,400
Unearned Rent		9,000
Common Stock		40,000
Retained Earnings		158,900
		462,400	137,600