End of Month Account Debit Credit Cash 5,610 Inventory 1.400 Prepaid Insurance 250 Supplies 40 Refrigerator 500 Cash Register 300 Lemon Juicer 150 Accounts Payable 4.000 Wages Payable 400 Notes Payable 500 Common Stock 1,000 Sales Revenue 6,850 Cost of Goods Sold 3,000 Wages Expense 400 Insurance Expense 50 Supplies Expense 50 Utilities Expense 100 Rent Expense 900 Total 12,750 12,750 E o Your Lemonade Stand Post-Closing Trial Balance End of Month Account Debit Credit Cash 5,610 0 1,400 0 250 0 Inventory Supplies Accounts Payable Notes Payable Wages Payable 0 350 0 500 0 400 Common Stock 0 1,000 Sales Revenue 6,850 500 0. 2,350 Retained Earnings Utilities Expense 100 0 Cost of Goods Sold 3,000 0 Rent Expense 900 0 Total 7,250 8,600 X all fields are mandatory Accounts Payable value is wrong . Supplies value is wrong Total value is wrong