Ch 04 2. EX.04.02 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 8. EX.04.08 De Balances Credit Balances 9. EX 04.09 10.000 22,200 Accounts Receivable 10. EX 04.10 Supplies 1400 9.900 11. EX 04.11 ALGO Equipment 12. EX.04.12 ALGO 33.000 12.000 13. EX.04.13 ALGO 1.100 Accumulated Depreciation-touipment Accounts Payable Salaries Payable Uncanned Rent Common Stock Retained Earnings 14. EX 04.14 13500 15. EX.04.16 ALGO 163,500 16. EX 04.17 17. EX.04.18 ALGO 18. EX.04.19 19. EX.04.20 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 Ce Post-Closing Trial Balance Jy 31, 2010 De Balance 20. EX.04.21 ALGO 21. EX.04.22 ALGO 22. EX.04.23 ALGO 23. EX.04.24 Accounts Receivable Supplies 24. EX.04.25 ALGO Eupene 25. EX.04.26 26. EX.04.27 Accumulated Depreciation Equipment Account Payable Salaries Payable Uneamed Red Common Stock 27. EX 0428 28. EX.04.29 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 Hems