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Assuming the following Adjusted Trial Balance: Adjusted Trial Balance Debit Cash $18,900 Accounts Receivable 11,900 Supplies 1,900 Prepaid Insurance 2,000 Salaries Payable $8,600 Common Stock
Assuming the following Adjusted Trial Balance: Adjusted Trial Balance Debit Cash $18,900 Accounts Receivable 11,900 Supplies 1,900 Prepaid Insurance 2,000 Salaries Payable $8,600 Common Stock 12,000 Retained Earnings 2,800 Dividends 4,000 Service Fee Revenue 37,950 Salaries Expense 17,000 Supplies Expense 4,200 Insurance Expense 1,450 $61,350 $61,350 Recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted. If an amount box does not require an entry, leave it blank. Credit Recreate the Post-Closing Trial Balance that would result after all closing journal entries were made and posted. If an amount box does not require an entry, leave it blank. Post-Closing Trial Balance Debit Credit
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