Carol's Dairy Sales & Delivery finished its first year of operations on December 31, 2022. After adjusting journal entries, the company presented the following adjusted trial balance and prepared the following closing entries. E (Click the icon to view the adjusted trial balance.) (Click the icon to view the closing journal entries.) Requirement Prepare the post-closing trial balance for Carol's Dairy Sales & Delivery - Data Table Reference Carol's Dairy Sales & Delivery Post-Closing Trial Balance At December 31, 2022 Account December 31 Account Debit Credit 1,158,500 Sales Revenue Income Summary 1,158,500 Account December 31 850,500 Income Summary Wage Expense Utility Expense Selling Expense Administrative Expense Insurance Expense Supplies Expense Depreciation Expense-Equipment 380,000 25,000 121,000 196,500 Carol's Dairy Sales & Delivery Adjusted Trial Balance At December 31 Account Debit Credit Cash $ 620,000 Accounts Receivable 220,000 Supplies 80,000 Prepaid Insurance 12,000 Prepaid Rent 28,000 Equipment 320,000 Accumulated Depreciation Equipment $ 50,000 Accounts Payable 130,000 Wages Payable 22,000 Deferred Revenue 16.000 Notes Payable, due 2023 60,000 Common Stock 700,000 Retained Earnings 0 Dividends 6,000 Sales Revenue 1,158,500 Wage Expense 380,000 Utility Expense 25,000 Selling Expense 121,000 Administrative Expense 196,500 Insurance Expense 10,000 Supplies Expense 92,000 Depreciation Expense-Equipment 26,000 Totals $ 2,136,500 $ 2,136,500 10,000 92,000 26,000 Account December 31 308,000 Total Income Summary Retained Earnings 308,000 Account December 31 6,000 Retained Earnings Dividends 6,000 Print Print Done Print Done