Create a Post-Closing Trial Balance.

Adjusted Trial Balance December 31, 2019 PR Debit 107 110 5 05.00 $11.750.00 140 $ 1.000.00 230 S 1.000.00 $224.00 $2.025.00 $10.098.00 $42.465.00 410 S8632.00 $ 1.200.00 $10,800.00 550 S60 $ 1.200.00 $14,167.00 $1,100.00 Petty Cash Accounts Receivable Supplies on Hand Lerpaid Insurance Computer Equipment Accumulated Depreciation - Computer Equipment Cell Phone Accumulated Depreciation - Cell Phone Vehicles Accumulated Depreciation - Vehicles Accounts Payable Customer Deposits Uneare Revenue SUTA Payable FICA Payable FUTA Payable Federal Income Tax Payable State Income Tax Payable Current Maturities of Long Term Debt Notes Payable long term Interest Payable Salaries Payable Common Stock 52 par value) Additional Paid in Capital on Common Stock Retained Earnings Dividends Engagement fees Monthly Accounting Services Revenue Tax Services Revenues Sales Discounts Hourly Accounting Services Revenue Advertising & Promotion Expense Depreciation Expense Rent Expense Insurance Expense Supplies Expense Meals & Entertainment Taxes and Licenses Telephone Expense Utilities Expense Fuel Expense Interest Expense Payroll Tax Expense Salaries Expense Service Charge Expense Charitable Contributions Expense Contract Labor Expense De Minimus Furniture & Equipment Expense Health Insurance, Employee Health Insurance, Member Janitorial Expense Pest Control Expense Postage & Delivery Expense 8 Professional Fees Expense Repairs & Maintenance Expense 612 614 $72.00 $2,250.00 7259600.00 730 735 745 767 770 775 780 20 825 830 835 840 845 850 $2.000.00 $500.00 $600.00 $20.00 $193.00 $150.00 $770.00 $50.00 $867.00 $1609.00 $15.750.00 $60.00 $300.00 $750.00 $1,750.00 $200.00 $70.00 360 865 870 75 880 DOS $175.00 $220.00 Totals $128.955.00 $128.955.00