Question
An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 2016 Cash.. Accounts Receivable Supplies ...... Equipment.
An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 2016 Cash.. Accounts Receivable Supplies ...... Equipment. Accumulated Depreciation-Equipment. Accounts Payable.. Salaries Payable Unearned Rent Common Stock.. Retained Earnings ... Debit Credit Balances Balances 46,540 122,260 33,600 52,100 9,000 40,000 158,900 462,400 4,000 127,200 6,400 137,600 Prepare a corrected post-closing trial balance. Assume that all accounts have normal bal- ances and that the amounts shown are correct.
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Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
23rd Edition
978-0324662962
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