Erickson Real Estate Appraisal

Post-Closing Trial Balance

June 30, 2020

Balance

Account Title

Debit

Credit

Cash

$4,600

Accounts receivable

5,300

Office supplies

1,500

Prepaid insurance

1,700

Land

13,000

Building

82,000

Accumulated amortization?building

$25,200

Accounts payable

18,700

Interest payable

8,500

Salaries payable

2,400

Unearned revenue

7,600

Note payable

40,000

E. Erickson, capital

5,700

Total

$108,100

$108,100