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Edwards Corporation operates halr salons under varlous brand names. The following is a simplified list of accounts and amounts ( In millions ) reported in

Edwards Corporation operates halr salons under varlous brand names. The following is a simplified list of accounts and amounts (In millions) reported in the company's accounts for the year ended June 30,2019.
\table[[Accounts Payable,128],[Accounts Receivable,70],[Accumulated Amortization,60],[Accumulated Depreciation,350],[Amortization Expense,3],[Cash,110],[Common Stock,178],[Depreciation Expense,75],[Equipment,498],[Income Tax Expense,2],[Interest Expense,1],[Notes Payable (long-term),270],[office Expense,228],[Prepaid Rent,73],[Rent Expense,312],[Retained Earnings,320],[Salaries and Wages Expense,493],[Salaries and Wages Payable,121],[Service Revenue,1,110],[Software,385],[Supplies,117],[Supplies Expense,170]]
Prepare a post-closing trial balance at June 30,2019.(Enter your answers In millions (I.e.,10,000,000 should be entered as 10).)
\table[[EDWARDS CORPORATION],[Post-Closing Trial Balance],[,,4],[(in millions)],[Account Titles,Debit,Credit],[Cash],[Accounts Receivable],[Supplies],[Prepaid Rent],[Equipment],[Accumulated Depreciation],[Software],[Accumulated Amortization],[Accounts Payable],[Salaries and Wages Payable],[Notes Payable (long-term)],[Common Stock],[Retained Earnings],[Service Revenue],[Salaries and Wages Expense],[Rent Expense],[Office Expense],[Supplies Expense],[Depreciation Expense],[Interest Expense],[Amortization Expense],[Income Tax Expense,,],[Totals,,]]
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