Credit 6 Debit $ 12,000 39,000 30,000 Accounts Cash Supplies Prepaid Rent Accounts Payabil Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Advertising Expense Rent Expense Utilities Expense Totals $ 3,000 30,000 40,000 9,000 4,000 54,000 20,000 13,000 10,000 8,000 $136,000 $136,000 Answer is complete and correct. No Date General Journal Debit Credit 1 54,000 December 31, 202 Service Revenue Retained Earnings 54,000 2 51,000 December 31, 202 Retained Earnings Salaries Expense Advertising Expense Rent Expense Utilities Expense OOOO 20,000 13,000 10,000 8,000 3 December 31, 202 Retained Earnings 4,000 Dividends 4,000 04:20:36 2. Calculate the ending balance of Retained Earnings. Retained earnings 3. Prepare a post-closing trial balance. 04:20:17 LAKER INCORPORATED Post-Closing Trial Balance December 31, 2021 Accounts Debit eBook Credit Hint Print References Totals s 0 $