Ch 04 1. GANU 2. EX 0402 Post-Closing Trial Balance 3. EX.04.03. ALGO An accountant prepared the following post-closing trial balance: 4. EX 04 04 ALGO 5. EX 04.05 ALGO 6. EX.04.06 ALGO Security Services Co. Post-Closing Trial Balance July 31, 20YO 7. EX.04.07 ALGO SEX 0408 Debit Balances Credit Balances 9. EX 04.09 10,000 Cash Accounts Receivable 22.200 10. EX.04.10 Supplies Equipment 1,400 98.900 11. EX.04.11.ALGO 12. EX 04.12 ALGO Accumulated Depreciation Equipment Accounts Payable 33,000 12,000 13. EX.04.13.ALGO Salaries Payable 1.100 14. EX.04.14 Unearned Rent Common Stock 4,500 13,500 68.400 15. EX.04.16.ALGO Retained Earnings 163,600 16. EX.04.17 17. EX.04.18. ALGO 18. EX.04.19 19. EX.04.20 20. EX.04.21.ALGO Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct. If an amount box does not require an entry, leave it blank. Security Services Co. Post-Closing Trial Balance July 31, 2010 Debit Balances Credit Balances Cash Accounts Receivable 21. EX.04.22.ALGO 22. EX.04.23.ALGO 23. EX.04.24 24. EX.04.25. ALGO Equipment Accumulated Depreciation Equipment 25. EX.04.26 26. EX 04.27 Accounts Payable Salais Payable 27. EX.04.28 Uneaed Rent 28. EX.04.29 Common Stock Retained Earrings 29. EX.04.30 30. MAD.04.01 31. EX.04.15 BLANKSHEET 32. EX.04.16.BLANKSHEETA... . Check My Work Previous Next > Progress: 17/32 items