ebook Show Me How Post-Closing Trial Balance An accountant prepared the following post-dosing trial balance La Casa Services Co. Post-Closing Trial Balance March 31, 2016 Cash Accounts Receivable Debit Balances Credit Balances 10,000 22,200 Supplies 1,400 Equipment 99,900 Accumulated Depreciation 33,000 Accounts Payable 12,000 Salaries Payable 1.100 Unearned Rent 4,500 Sonys Flynn, Cap 81,900 163,600 101,400 Check My Work Previnua Not Reading List ma 163,600 101,400 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 requi an entry, leave it blank. La Casa Services Co. Post-Closing Trial Balance March 31, 2016 Debit Balances Credit Balances Cash Accounts Receivable N Supplies Equipment Accumulated Deprec Account Salaries Payable Unearned Rent Sonya Flynn Ca Duck My Wa PREVONE indry ebook Reading List CO Appendix: Adjustment Data op an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Security Services Co. has been prepared on the following end-of-period spreadsheet for the year ended October 31, 2015 In addition, the data for year-end adjustments are as follows: a. Fees earned but not yet billed, $39 b. Supplies on hand, $10 c. Insurance premiums expired, $49 d. Depreciation expense, 120 e. Wages accrued but not paid, $20. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns an amount box does not require an entry, leave it blank Alert Security Services Co End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2015 Unadjusted Trial Balance Adjustments Account Title Cr Dr. Cr. Pri Adjusted Friel Balance Cr. Cash Accounts Receiva 147 392 30- Prepaid Insurance 59 Land 490 Check My Work Home Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2015 Unadjusted Trial Balance Adjustments Account Title Dr. Dr. Cr Dr. Adjusted Trial Balance Cr Cash 547 Accounts Receivate Suppies 35 pet muranos Accumulated Depreciation Accs Pet Ways Brands St, Capta brenda Schutz, brand Checky k 450 196 20 1.76 O Accumulated Depreciation Accounts Payable Wages Payable Brends Schultz, Capital Brenda Schultz, Drawing Fees Earned 29 Wages Expense 90 Rent Expense 59 Insurance Expense D Ulities Expense 29 Supplies Expense 18 Deprecation Expense Totals Check My Work 0 441 176 921 1554 1.550 Save and Fox Previous Next Submit Assignment for trading