Eli's Consulting Services Postclosing Trial Balance December 31, 2019 DEBIT CREDIT ACCOUNT NAME Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Trayton Eli, Capital Totals 111 3 5 000 500 000 1 0 0 0 00 400000 11 0 0 0 00 1 8 3 00 35 0 0 00 128 6 6 700 132 3 5 000 132 350 00 Entries and the Postclosing Trial Balance Eli's Consulting Services Postclosing Trial Balance December 31, 2019 CREDIT ACCOUNT NAME Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Trayton Ell, Capital Totals DEBIT 111 35 000 500 000 100 000 400 000 11 0 0 0 00 18300 3 5 0 0 00 128 6 6 7 00 132 35 000 132 3 5 0 00 Eli's Consulting Services Postclosing Trial Balance December 31, 2019 DEBIT CREDIT ACCOUNT NAME Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Trayton Eli, Capital Totals 111 3 5 000 500 000 1 0 0 0 00 400000 11 0 0 0 00 1 8 3 00 35 0 0 00 128 6 6 700 132 3 5 000 132 350 00 Entries and the Postclosing Trial Balance Eli's Consulting Services Postclosing Trial Balance December 31, 2019 CREDIT ACCOUNT NAME Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Trayton Ell, Capital Totals DEBIT 111 35 000 500 000 100 000 400 000 11 0 0 0 00 18300 3 5 0 0 00 128 6 6 7 00 132 35 000 132 3 5 0 00