Question
An accountant prepared the following post-closing trial balance: Housing Services Company Post-Closing Trial Balance March 31, 2022 Debit Balances Credit Balances Cash 47,905 Accounts Receivable
An accountant prepared the following post-closing trial balance:
Housing Services Company
Post-Closing Trial Balance
March 31, 2022
Debit Balances Credit Balances
Cash 47,905
Accounts Receivable 130,860
Supplies 5,000
Equipment 125,600
Accumulated Depreciation 35,100
Accounts Payable 55,400
Salaries Payable 6,800
Unearned Rent 10,500
Sara Collins, Capital 201,565
481,330
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Food And Beverage Cost Control
Authors: Lea R. Dopson, David K. Hayes
5th Edition
0470251395, 978-0470251393
