Question
An accountant prepared the following post-closing trial balance: La Casa Services Co. Post-Closing Trial Balance March 31, 20Y6 Debit Credit Cash 46,540 Accounts Receivable 122,260
An accountant prepared the following post-closing trial balance:
La Casa Services Co. Post-Closing Trial Balance March 31, 20Y6
Debit Credit
Cash 46,540
Accounts Receivable 122,260
Supplies 4,000
Equipment 127,200
Accumulated Depreciation 33,600
Accounts Payable 52,100
Salaries Payable 6,400
Unearned Rent 9,000
Sonya Flynn, Capital 198,900
----------------------------------------------------------------------------------------------------------------
462,400 137,600
Prepare the corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct.
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