CASH	14,000
A/R	2,200
PPD RENT	6,300
INVEN	8,500
STORE SUP	2,500
OFC SUP	1,700
STORE EQP	20,000
A/D - STORE EQP		2,000
OFC EQP	26,000
A/D - OFC EQP		2,600
A/P		900
SALARIES PAY		600
TAXES PAY		700
N/P		1,400
CAPITAL		30,000
W/D	5,000
SALES		191,000
SALES DISC	1,400
SALES RET	1,800
C/G/S	122,650
FRT IN	2,150
FRT OUT	1,600
ADV EXP	1,700
STORE RENT EXP	2,400
STORE SUP EXP	1,300
DEPREC EXP-ST EQP	2,000
OFC RENT EXP	1,600
OFC SUP EXP	1,800
DEPREC EXP-OFC EQP	2,600
NI 48,000, TA 76,600	229,200	229,200

This is the Adjusted Trial Balance. What goes into the post closing trial balance?