fill in the post-closing trial balance

7. POST-CLOSING TRIAL BALANCE AS AT 30 JUNE 2020 Account Debit Credit Cash Petty cash Accounts receivable Supplies Prepaid insurance Computer equipment Accumulated depreciation Accounts payable Salary payable Interest payable Unearned revenue Notes payable Contributed capital Retained earnings 87,160,00 TOTAL LADJUSTED TRIAL BALANCE AS AT 30 JUNE 2030 Accent Da Credi Cash SX5,000.00 9,048.00 Postych 243.00 Acconcevable $45,002.00 IS 3 15200 Popardi 3 be Computer equips 2,636.00 Accumulated depreciation 3 Accoes payable 977.00 1,163.00 $ 363.00 Inice payable $200.00 hacamadre 16, Ne payable Cod. capeal Retiam Service 3 94,000.00 Advertising 69.00 977. Deprecatice expec 2.636.00 SH00.00 ice care 36.000.00 365.00 Salope 3 132.00 2.050.00 Dided TOTAL 5 147,554.00 147,354.00 Beginning Balances at 1 January 2020: Cash 10,900 Unearned revenue 4,000 Petty cash Accounts receivable 600 Notes payable 4,000 Contributed capital 10,000 10,000 Prepaid insurance 8,000 Retained earnings 15,5001 Computer equipment Accumulated depreciation Accounts payable 20,000 1,000 3,000 STATEMENT OF FINANCIAL POSITION os ar 30 June 2020 JASSETS Current assets Cash and cash equivalents $ 102.954.00 Accounts receivable $ 56,451.00 Supplies $ 132.00 Prepaid insurance $ 14,000.00 Total current assets s 173,537.00 Non-current Assets $ 23,348.00 Computer equipment Accumulated depreciation (show amount as a positive number Total non-current assets 1,000 $ 24,348.00 TOTAL ASSETS $ 197,885.00 LIABILITIES Current liabilities Accounts payable 3,977.00 Salary payable $ 1,525.00 Interest payable $ 400.00 Unearned revenue $ 20,188.00 Total current Nabilities $ 26,091.00 Non-current liabilities Notes payable $ 10,000.00 Total non-current Nabilities $ 10,000.00 TOTAL LIABILITIES $ 35,091.00 EQUITY Contributed capital $ 15,370.00 Retained earnings $ 20,721.00 TOTAL EQUITY $ 85,757.00 TOTAL LIABILITIES + EQUITY $ 122,848.00 7. POST-CLOSING TRIAL BALANCE AS AT 30 JUNE 2020 Account Debit Credit Cash Petty cash Accounts receivable Supplies Prepaid insurance Computer equipment Accumulated depreciation Accounts payable Salary payable Interest payable Unearned revenue Notes payable Contributed capital Retained earnings 87,160,00 TOTAL LADJUSTED TRIAL BALANCE AS AT 30 JUNE 2030 Accent Da Credi Cash SX5,000.00 9,048.00 Postych 243.00 Acconcevable $45,002.00 IS 3 15200 Popardi 3 be Computer equips 2,636.00 Accumulated depreciation 3 Accoes payable 977.00 1,163.00 $ 363.00 Inice payable $200.00 hacamadre 16, Ne payable Cod. capeal Retiam Service 3 94,000.00 Advertising 69.00 977. Deprecatice expec 2.636.00 SH00.00 ice care 36.000.00 365.00 Salope 3 132.00 2.050.00 Dided TOTAL 5 147,554.00 147,354.00 Beginning Balances at 1 January 2020: Cash 10,900 Unearned revenue 4,000 Petty cash Accounts receivable 600 Notes payable 4,000 Contributed capital 10,000 10,000 Prepaid insurance 8,000 Retained earnings 15,5001 Computer equipment Accumulated depreciation Accounts payable 20,000 1,000 3,000 STATEMENT OF FINANCIAL POSITION os ar 30 June 2020 JASSETS Current assets Cash and cash equivalents $ 102.954.00 Accounts receivable $ 56,451.00 Supplies $ 132.00 Prepaid insurance $ 14,000.00 Total current assets s 173,537.00 Non-current Assets $ 23,348.00 Computer equipment Accumulated depreciation (show amount as a positive number Total non-current assets 1,000 $ 24,348.00 TOTAL ASSETS $ 197,885.00 LIABILITIES Current liabilities Accounts payable 3,977.00 Salary payable $ 1,525.00 Interest payable $ 400.00 Unearned revenue $ 20,188.00 Total current Nabilities $ 26,091.00 Non-current liabilities Notes payable $ 10,000.00 Total non-current Nabilities $ 10,000.00 TOTAL LIABILITIES $ 35,091.00 EQUITY Contributed capital $ 15,370.00 Retained earnings $ 20,721.00 TOTAL EQUITY $ 85,757.00 TOTAL LIABILITIES + EQUITY $ 122,848.00