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Comprehensive Problem 2 Part 10: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before attempting to complete part 10. Part
Comprehensive Problem 2 Part 10: You must complete parts 1, 2, 3, 4, 6, 7, 8 and 9 before attempting to complete part 10. Part 5 is optional. Prepare a post-closing trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Post-Closing Trial Balance May 31, 20Y7 Debit Balances Credit Balances Cash fill in the blank 1 fill in the blank 2 Accounts Receivable fill in the blank 3 fill in the blank 4 Merchandise Inventory fill in the blank 5 fill in the blank 6 Prepaid Insurance fill in the blank 7 fill in the blank 8 Store Supplies fill in the blank 9 fill in the blank 10 Store Equipment fill in the blank 11 fill in the blank 12 Accumulated Depreciation-Store Equipment fill in the blank 13 fill in the blank 14 Accounts Payable fill in the blank 15 fill in the blank 16 Customer Refunds Payable fill in the blank 17 fill in the blank 18 Salaries Payable fill in the blank 19 fill in the blank 20 Lynn Tolley, Capital fill in the blank 21 fill in the blank 22 fill in the blank 23
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