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Post-Closing Trial Balance

An accountant prepared the following post-closing trial balance:

Line Item Description	Debit Balances	Credit Balances
Cash	13,400
Accounts Receivable	29,750
Supplies		1,880
Equipment		132,530
Accumulated DepreciationEquipment	44,220
Accounts Payable	16,080
Salaries Payable		1,470
Unearned Rent	6,030
Shaun Nisbett, Capital	109,760
Total	219,240	135,880

This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below.

Open spreadsheet

Prepare a corrected post-closing trial balance. Assume that all accounts have normal balances and that the amounts shown are correct.

Line Item Description	Debit Balances	Credit Balances
Cash	fill in the blank 2	fill in the blank 3
Accounts Receivable	fill in the blank 4	fill in the blank 5
Supplies	fill in the blank 6	fill in the blank 7
Equipment	fill in the blank 8	fill in the blank 9
Accumulated DepreciationEquipment	fill in the blank 10	fill in the blank 11
Accounts Payable	fill in the blank 12	fill in the blank 13
Salaries Payable	fill in the blank 14	fill in the blank 15
Unearned Rent	fill in the blank 16	fill in the blank 17
Shaun Nisbett, Capital	fill in the blank 18	fill in the blank 19
Total	fill in the blank 20	fill in the blank 21