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Post-Closing Trial Balance

An accountant prepared the following post-closing trial balance:

Gypsy Treasures Co.

Post-Closing Trial Balance

January 31, 2014

Debit Balances Credit Balances

Cash 11,100

Accounts Receivable 24,640

Supplies 1,550

Equipment 109,780

Accumulated Depreciation - Equipment 36,630

Accounts Payable 13,320

Salaries Payable 1,220

Unearned Rent 5,000

Leticia Aloni, Capital 90,900

181,590 112,550

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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.

Gypsy Treasures Co.

Post-Closing Trial Balance

January 31, 2014

Debit Balances

Credit Balances

Totals